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.709580   Contract reference IDAC-2023-00028   Contract description: SERVICIO DE LAMINACIÓN PARA VEHÍCULOS NUEVOS   Type of Contract Services   Contract Start: 08/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2023 14:00:00 ((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 IDAC-UC-CD-2023-0011   Request Title SERVICIO DE LAMINACIÓN PARA VEHÍCULOS NUEVOS   Description SERVICIO DE LAMINACIÓN PARA VEHÍCULOS NUEVOS   Business Operation División de Transportación   Reply Reference JE Piezas y Servicios_EXT   Type of Contract ServicesDominicana   Contract Value 72,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/4ta no. 1, Los Mameyes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1518715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,016.95 0.00 10,983.05 0.00 73,000.00 72,000.00         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 73151805 - Servicios de l(...)73151805 - Servicios de laminación 2.2.9.1.01 Laminado para Minibus Toyota Hiace 5 UD 9,000 7,542.37 37,711.85 0.00 18 6,788.13 0.00 45,000.00 44,499.98         2 73151805 - Servicios de l(...)73151805 - Servicios de laminación 2.2.9.1.01 Laminado para Autobus Hyundai County 5 UD 5,600 4,661.02 23,305.10 0.00 18 4,194.92 0.00 28,000.00 27,500.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio IDAC-UC-CD-2023-0011.pdf Orden de Servicio IDAC-UC-CD-2023-0011.pdf Download Acta de Adjudicacion IDAC-UC-CD-2023-0011.pdf Acta de Adjudicacion IDAC-UC-CD-2023-0011.pdf Download CERTIFICADO DE DISPONIB EXP 47-2023.pdf CERTIFICADO DE DISPONIB EXP 47-2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 72,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 72,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 47-2023 1 72,000.00  DOP Vencido CERTIFICADO DE DISPONIB EXP 47-2023.pdf