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.788803   Contract reference Dpto. Aeroportuario-2023-00526   Contract description: Servicio de pintura para vehiculo Mazda del Departamento Aeroportuario   Type of Contract Services   Contract Start: 24/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2024 00:00:00 ((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-2023-0156   Request Title Servicio de pintura para vehiculo Mazda del Departamento Aeroportuario   Description Servicio de pintura para vehículo Mazda del Departamento Aeroportuario   Business Operation TRANSPORTACIONES   Reply Reference Express Auto Colors Jorge, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 75,532.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2024 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.1676945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,010.25 0.00 11,521.85 0.00 76,000.00 75,532.10         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 23153507 - Taller de pint(...)23153507 - Taller de pintura variado 2.6.9.9.01 Servicio de pintura de vehiculo Mazda BT-50 Gris 2017 del Departamento Aeroportuario 1 UD 76,000 64,010.25 64,010.25 0.00 18 11,521.85 0.00 76,000.00 75,532.10 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_16/10/2023_1_08 p.m..Pdf Download CG7WQN~0.PDF CG7WQN~0.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 75,532.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 75,532.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 75,532.10  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0156 1 75,532.10  DOP Vencido CG7WQN~0.PDF 2024 2023-0156 1 75,532.10  DOP Vencido CG7WQN_0.PDF