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.841318   Contract reference PROCOMPETENCIA-2024-00040   Contract description: CONTRATACION DE SERVICIO DE LAMINADO PARA VEHICULO PROPIEDAD DE PROCOMPETENCIA.   Type of Contract Services   Contract Start: 12/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2024 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-DAF-CD-2024-0009   Request Title CONTRATACION DE SERVICIO DE LAMINADO PARA VEHICULO PROPIEDAD DE PROCOMPETENCIA.   Description CONTRATACION DE SERVICIO DE LAMINADO PARA VEHICULO PROPIEDAD DE PROCOMPETENCIA.   Business Operation SERVICIOS GENERALES   Reply Reference BELTRE DECORAUTO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 15,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2024 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.1797934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,135.60 0.00 2,364.41 0.00 15,500.00 15,500.01         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 SERVICIO DE LAMINADO PARA FORD EXPLORER XL 2016. 1 UD 15,500 13,135.6 13,135.60 0.00 18 2,364.41 0.00 15,500.00 15,500.01 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_22/3/2024_7_15 p.m..Pdf Download CUOTA CD 09.pdf CUOTA CD 09.pdf Download Orden CD 09.pdf Orden CD 09.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 15,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 15,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-2024-00040 15,500.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712152654328wtQad 1 15,500.01  DOP Vencido Link