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.664416   Contract reference ADESS-2022-00275   Contract description: SOLICITUD LAMINADO Y RADIOS PARA VEHICULOS   Type of Contract Services   Contract Start: 26/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2022-0170   Request Title SOLICITUD LAMINADO Y RADIOS PARA VEHICULOS   Description SOLICITUD LAMINADO Y RADIOS PARA VEHICULOS   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD LAMINADO Y RADIOS PARA VEHICULOS_EXT   Type of Contract ServicesDominicana   Contract Value 64,980.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1423543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,067.92 0.00 9,912.23 0.00 66,000.00 64,980.15         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 LAMINADO DE CRISTALES A VEHICULOS, VER ESPECIFICACIONES TECNICAS 6 MES 8,200 7,452.99 44,717.92 0.00 18 8,049.23 0.00 49,200.00 52,767.15         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 RADIOS PARA VEHICULOS 2 MES 8,400 5,175 10,350.00 0.00 18 1,863.00 0.00 16,800.00 12,213.00 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 Servicio_21/9/2022_8_51 p.m..Pdf Download CUOTA 276 CD20220170.pdf CUOTA 276 CD20220170.pdf Download ORDEN DE SERVICIOS AUTOCENTRO NAVARRO CD20220170.pdf ORDEN DE SERVICIOS AUTOCENTRO NAVARRO CD20220170.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,980.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 64,980.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD LAMINADO Y RADIOS PARA VEHICULOS 64,980.15  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 276 2022 64,980.15  DOP Vencido CUOTA 276 CD20220170.pdf