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.726230   Contract reference MJ-2023-00012   Contract description: SERVICIO DE LAMINADO DE LOS VEHÍCULOS DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 04/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2023 00:00:00 ((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 MJ-UC-CD-2023-0011   Request Title SERVICIO DE LAMINADO DE LOS VEHÍCULOS DE LA INSTITUCIÓN   Description SERVICIO DE LAMINADO DE LOS VEHÍCULOS DE LA INSTITUCIÓN   Business Operation División de Transportación   Reply Reference MJ-UC-CD-2023-0011 - SERVICIO DE LAMINADO DE LOS V   Type of Contract ServicesDominicana   Contract Value 102,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1523814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,970.34 0.00 15,654.66 0.00 102,625.00 102,625.00         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 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 SERVICIO DE LAMINADO PARA LOS VEHÍCULOS DE LA INSTITUCICÓN (VER ESPECIFICACIONES TECNICAS) 1 UD 102,625 86,970.34 86,970.34 0.00 18 15,654.66 0.00 102,625.00 102,625.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 102,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 102,625.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 102,625.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676472552901CRhuE 1 102,625.00  DOP Vencido Link