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.752047
Contract reference
MIP-2023-00089
Contract description:
SERVICIO DE TINTADO PARA VEHICULOS.
Type of Contract
Services
Contract Start:
13/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2023 11:00:00
((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
MIP-UC-CD-2023-0053
Request Title
SERVICIO DE TINTADO PARA VEHICULOS.
Description
SERVICIO DE TINTADO PARA VEHICULOS.
Business Operation
Departamento de Transportacion
Reply Reference
SERVICIO DE TINTADO PARA VEHICULOS._EXT
Type of Contract
ServicesDominicana
Contract Value
73,868 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA USO EN DIFERENTES VEHICULOS DE ESTE MIP. VER REQUERIMIENTO ANEXO.
Catalogue Items
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1
DO1.PCCNTR.1537003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,600.00
0.00
11,268.00
0.00
73,868.00
73,868.00
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
TINTADO DE CRISTALES PARA MITSUBISHI L-200
1
UD
8,850
7,500
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
2
73151805 - Servicios de l
(...)
73151805 - Servicios de laminación
2.2.9.1.01
TINTADO DE CRISTALES PARA MITSUBISHI L-200
1
UD
8,850
7,500
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
3
73151805 - Servicios de l
(...)
73151805 - Servicios de laminación
2.2.9.1.01
TINTADO DE CRISTAL PARA HYUNDAI STARIA
1
UD
28,084
23,800
23,800.00
0.00
18
4,284.00
0.00
28,084.00
28,084.00
4
73151805 - Servicios de l
(...)
73151805 - Servicios de laminación
2.2.9.1.01
TINTADO DE CRISTALES PARA HYUNDAY STARIA
1
UD
28,084
23,800
23,800.00
0.00
18
4,284.00
0.00
28,084.00
28,084.00
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_8/3/2023_1_03 p.m..Pdf
Download
EG1677771116766yDaSu.pdf
EG1677771116766yDaSu.pdf
Download
Cuota Neumáticos.pdf
Cuota Neumáticos.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
73,868.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
73,868.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE TINTADO PARA VEHICULOS.
73,868.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16782828719112JSux
1
73,868.00
DOP
Vencido
Link