1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.799530
Contract reference
CORAAVEGA-2023-00271
Contract description:
SERVICIOS LAMINADOS DE LOS CRISTALES Y ROTULACION INSTITUCIONAL DE 3 CAMIONES DOBLE CABINA .PROGRAMA MODERNIZACION DEL AGUA
Type of Contract
Services
Contract Start:
24/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2024 16:00:00
((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
CORAAVEGA-UC-CD-2023-0162
Request Title
SERVICIOS LAMINADOS DE LOS CRISTALES Y ROTULACION INSTITUCIONAL DE 3 CAMIONES DOBLE CABINA .PROGRAMA MODERNIZACION DEL AGUA
Description
SERVICIOS LAMINADOS DE LOS CRISTALES Y ROTULACION INSTITUCIONAL DE 3 CAMIONES DOBLE CABINA .PROGRAMA MODERNIZACION DEL AGUA
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
Jenry Rafael Baez Auto Centro, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
15,930 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1711938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13.500,00
0,00
0,00
2.430,00
23.700,00
15.930,00
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
3
30171705 - Vidrio laminad
(...)
30171705 - Vidrio laminado
2.3.6.2.01
SERVICIOS LAMINADO DE LOS CRISTALES DE CAMION DOBLE CABINA KIA K2700 PROGRAMA MODERNIZACION DEL AGUA
3
UD
7.900
4.500
13.500,00
0,00
0,00
18
2.430,00
23.700,00
15.930,00
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 Compras_24/11/2023_1_18 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras Jenry firmada.pdf
Orden de Compras Jenry firmada.pdf
Download
Cuota comprometer Jenry.pdf
Cuota comprometer Jenry.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,090.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
30,090.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-UC-CD-2023-0162
30,090.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700835028270wIf16
1
30,090.00
DOP
Vencido
Link