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.815596   Contract reference TSS-2023-00311   Contract description: Servicio de Laminado para Vehículos TSS   Type of Contract Services   Contract Start: 22/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2023-0103   Request Title Servicio de Laminado para Vehículos TSS   Description Servicio de Laminado para Vehículos TSS   Business Operation Servicios Generales   Reply Reference Servicio de Laminado para Vehículos TSS_EXT   Type of Contract ServicesDominicana   Contract Value 57,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1729707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,432.21 0.00 8,717.79 0.00 64,900.00 57,150.00         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 Laminado Toyota RAV4 1 UD 17,700 12,457.63 12,457.63 0.00 18 2,242.37 0.00 17,700.00 14,700.00         3 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 Laminado Hyundai Staria 1 UD 29,500 24,533.9 24,533.90 0.00 18 4,416.10 0.00 29,500.00 28,950.00         4 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 Laminado Chevrolet Colorado 1 UD 17,700 11,440.68 11,440.68 0.00 18 2,059.32 0.00 17,700.00 13,500.00 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 Compras_11/12/2023_9_28 p.m..Pdf Download Cuota Navarro.pdf Cuota 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 57,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 57,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Laminado para Vehículos TSS 57,150.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702330565830RhrY7 1 57,150.00  DOP Vencido Link