1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.714990
Contract reference
Dpto. Aeroportuario-2023-00049
Contract description:
Servicio de Laminado de Cristales para varios vehículos del DA
Type of Contract
Services
Contract Start:
06/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Dpto. Aeroportuario-UC-CD-2023-0027
Request Title
Servicio de Laminado de Cristales para varios vehículos del DA
Description
Servicio de Laminado de Cristales para varios vehículos del DA
Business Operation
TRANSPORTACIONES
Reply Reference
Beltrez Decorauto, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
148,499.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1534107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,847.44
0.00
22,652.54
0.00
148,500.00
148,499.98
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 Nano Ceramic para Ford Ranger
4
UD
8,500
7,203.39
28,813.56
0.00
18
5,186.44
0.00
34,000.00
34,000.00
2
73151805 - Servicios de l
(...)
73151805 - Servicios de laminación
2.2.9.1.01
Laminado Completo Ford Ranger
3
UD
15,500
13,135.59
39,406.77
0.00
18
7,093.22
0.00
46,500.00
46,499.99
3
73151805 - Servicios de l
(...)
73151805 - Servicios de laminación
2.2.9.1.01
Laminado Completo Minibus JAC
3
UD
19,500
16,525.42
49,576.26
0.00
18
8,923.73
0.00
58,500.00
58,499.99
4
73151805 - Servicios de l
(...)
73151805 - Servicios de laminación
2.2.9.1.01
Laminado Premium Camión JAC
1
UD
9,500
8,050.85
8,050.85
0.00
18
1,449.15
0.00
9,500.00
9,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_2/3/2023_2_55 p.m..Pdf
Download
CUOTA A COMPROMENTER-00049- SERIGRAFIA DE LAS CAMIONESTAS DEL DA.pdf
CUOTA A COMPROMENTER-00049- SERIGRAFIA DE LAS CAMIONESTAS DEL DA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
148,499.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
148,499.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
148,499.98
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
Dpto. Aeroportuario-UC-CD-2023-0027
1
148,499.98
DOP
Vencido
CUOTA A COMPROMENTER-00049- SERIGRAFIA DE LAS CAMIONESTAS DEL DA.pdf