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.782953   Contract reference MMUJER-2023-00494   Contract description: SERVICIOS DE LAMINADOS, FORROS DE ASIENTO Y PISOS PARA LOS VEHÍCULOS DEL MINISTERIO DE LA MUJER.   Type of Contract Services   Contract Start: 04/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2023 15:00:00 ((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 MMUJER-UC-CD-2023-0342   Request Title SERVICIOS DE LAMINADOS, FORROS DE ASIENTO Y PISOS PARA LOS VEHÍCULOS DEL MINISTERIO DE LA MUJER.   Description SERVICIOS DE LAMINADOS, FORROS DE ASIENTO, PISOS Y COMPRA DE DEFENSAS Y ESTRIBOS AL AUTOBÚS HYUNDAI COUNTY 2023 PARA LOS VEHÍCULOS DEL MINISTERIO DE LA MUJER.   Business Operation Departamento de Transportacion   Reply Reference Autocentro Navarro, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1630322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 118,000.00 118,000.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIOS DE LAMINADOS, FORROS DE ASIENTO, PISOS A LOS VEHÍCULOS TOYOTA HILUX 2023 CHASIS 8AJKB3CD601655985, 8AJKB3CD301655975 Y HYUNDAI COUNTY 2023 KMJHG17BPPC501361. 1 UD 118,000 100,000 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_2/8/2023_6_25 p.m..Pdf Download orden.pdf orden.pdf Download informe.pdf informe.pdf Download EG1690999896139osHbj.pdf EG1690999896139osHbj.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 118,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 118,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690999896139osHbj 1 118,000.00  DOP Vencido Link