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.779603   Contract reference Dpto. Aeroportuario-2023-00511   Contract description: CONTRATACION DE TALLER DE PINTURA AUTOMOTRIZ   Type of Contract Services   Contract Start: 26/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2024 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 Dpto. Aeroportuario-UC-CD-2023-0145   Request Title CONTRATACION DE TALLER DE PINTURA AUTOMOTRIZ   Description CONTRATACION DE TALLER DE PINTURA AUTOMOTRIZ   Business Operation TRANSPORTACIONES   Reply Reference CONTRATACION DE TALLER DE PINTURA AUTOMOTRIZ_EXT   Type of Contract ServicesDominicana   Contract Value 204,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1662804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,000.00 0.00 31,140.00 0.00 205,000.00 204,140.00         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 73181104 - Servicios de p(...)73181104 - Servicios de pintura 2.2.7.1.07 SERVICIO DE PINTURA PARA EL AUTOBUS DEL DEPARTAMENTO AEROPORTUARIO (SERVICIO DE PINTURA COMPLETA) 1 UD 205,000 173,000 173,000.00 0.00 18 31,140.00 0.00 205,000.00 204,140.00 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_25/9/2023_1_03 p.m..Pdf Download CUOTA A COMPROMENTER-00511-CONTRATACION DE TALLER DE PINTURA AUTOMOTRIZ.pdf CUOTA A COMPROMENTER-00511-CONTRATACION DE TALLER DE PINTURA AUTOMOTRIZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 204,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 204,140.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0145 1 204,140.00  DOP Vencido CUOTA A COMPROMENTER-00511-CONTRATACION DE TALLER DE PINTURA AUTOMOTRIZ.pdf 2024 2023-0145 1 204,140.00  DOP Vencido CUOTA A COMPROMENTER-00511-CONTRATACION DE TALLER DE PINTURA AUTOMOTRIZ.pdf