1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.651140   Contract reference CORAAVEGA-2022-00176   Contract description: SERVICIO DE LAMINADO DE CRISTALES DEL MINIBUS FICHA CV-F-219 CAMBIO DE BOCINA PARA EL CAMION DAIHATSU FICHA CV-F-204.   Type of Contract Services   Contract Start: 12/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-UC-CD-2022-0114   Request Title SERVICIO DE LAMINADO DE CRISTALES DEL MINIBUS FICHA CV-F-219 CAMBIO DE BOCINA PARA EL CAMION DAIHATSU FICHA CV-F-204.   Description SERVICIO DE LAMINADO DE CRISTALES DEL MINIBUS FICHA CV-F-219 CAMBIO DE BOCINA PARA EL CAMION DAIHATSU FICHA CV-F-204.   Business Operation SERVISICIOS GENERALES   Reply Reference Bello Automotriz Almánzar, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 8,290.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1399846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7.025,43 0,00 0,00 1.264,58 8.800,00 8.290,01         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25172110 - Pito de vehícu(...)25172110 - Pito de vehículo 2.3.9.8.01 BOCINA MAS INSTALACION 1 UD 4.600 3.466,11 3.466,11 0,00 0,00 18 623,90 4.600,00 4.090,01         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 LAMINADO CRISTALES MINIBUS FICHA CV-F-219 1 UD 4.200 3.559,32 3.559,32 0,00 0,00 18 640,68 4.200,00 4.200,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/8/2022_7_59 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download cuota compromiso.pdf cuota compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,290.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 4,090.01  DOP ---- View 2.2.7.2.06 4,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EG1660311427588URmzP 8,290.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660311427588URmzP 1 8,290.01  DOP Vencido cuota compromiso.pdf