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.728459   Contract reference SRSM-2023-00074   Contract description: SERVICIO DE TINTADO DE CRISTALES PARA LA FLOTILLA VEHICULAR DEL SRSM.   Type of Contract Services   Contract Start: 14/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2023 12:00:00 ((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-01-ComprasMenores   Request Reference SRSM-DAF-CM-2023-0041   Request Title SERVICIO DE TINTADO DE CRISTALES PARA LA FLOTILLA VEHICULAR DEL SRSM.   Description SERVICIO DE TINTADO DE CRISTALES PARA LA FLOTILLA VEHICULAR DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Oferta servicio tintado de cristales para la floti   Type of Contract ServicesDominicana   Contract Value 315,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: El valor total de la orden es con ITBIS incluido siendo este de RD$ 48,105.77 y el valor sin ITBIS es de RD$267,254.23 (sub total). Catalogue Items   Back To Top     1   DO1.PCCNTR.1559741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,360.00 0.00 0.00 0.00 350,000.00 315,360.00         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 Tintado Para La Flotilla Vehicular Diversas Marcas (Ver Ficha Técnica) 1 UD 350,000 315,360 315,360.00 0.00 0.00 0.00 350,000.00 315,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT. CUOTA COMPROMISO.pdf CERT. CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Servicio_13/4/2023_7_13 p.m..Pdf Download Orden Servicio_SRSM-2023-00074_Autocentro navarro.pdf Orden Servicio_SRSM-2023-00074_Autocentro navarro.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 315,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 315,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE TINTADO DE CRISTALES PARA LA FLOTILLA VEHICULAR DEL SRSM. 315,360.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-SRSM-CC-04-06 1 315,360.00  DOP Vencido CERT. CUOTA COMPROMISO.pdf