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.809127   Contract reference PROCOMPETENCIA-2023-00169   Contract description: SERVICIO DE LAMINADO DE CRISTALES PARA VEHICULOS DE PROCOMPETENCIA   Type of Contract Services   Contract Start: 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2024 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 PROCOMPETENCIA-UC-CD-2023-0091   Request Title SERVICIO DE LAMINADO DE CRISTALES PARA VEHICULOS DE PROCOMPETENCIA   Description SERVICIO DE LAMINADO DE CRISTALES PARA VEHICULOS DE PROCOMPETENCIA   Business Operation SERVICIOS GENERALES   Reply Reference Autocentro Navarro, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 80,949.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.1733705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,601.64 0.00 12,348.29 0.00 80,950.00 80,949.93         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 73151805 - Servicios de l(...)73151805 - Servicios de laminación 2.2.9.1.01 Laminado 3m CR40 36´´ 6 FT 2,450 2,076.28 12,457.68 0.00 18 2,242.38 0.00 14,700.00 14,700.06         2 73151805 - Servicios de l(...)73151805 - Servicios de laminación 2.2.9.1.01 Laminado 3M cS20% 3M 40X100 42 FT 1,250 1,059.32 44,491.44 0.00 18 8,008.46 0.00 52,500.00 52,499.90         3 73151805 - Servicios de l(...)73151805 - Servicios de laminación 2.2.9.1.01 Laminado 3M Cs 35% 40x100 11 FT 1,250 1,059.32 11,652.52 0.00 18 2,097.45 0.00 13,750.00 13,749.97 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_14/12/2023_1_48 p.m..Pdf Download CUOTA CD 91.pdf CUOTA CD 91.pdf Download ORDEN DE COMPRAS CD 91.pdf ORDEN DE COMPRAS CD 91.pdf Download ORDEN DE COMPRAS CD 91.pdf ORDEN DE COMPRAS CD 91.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 80,949.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 80,949.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LAMINADO DE CRISTALES PARA VEHICULOS DE PROCOMPETENCIA 80,949.93  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702567427694Ctfhq 1 80,949.93  DOP Vencido Link