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.874410
Contract reference
MMUJER-2024-00422
Contract description:
SERVICIO DE LAMINADO DE CRISTALES E INSTALACIÓN DE DEFENSA Y ESTRIBOS DE LOS VEHÍCULOS MARCA HYUNDAI H1 2019 CHASIS KMJWA37KBKU032820 Y HYUNDAI COUNTY 2020 CHASIS KMJHG17BPLC079181.
Type of Contract
Services
Contract Start:
23/07/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/10/2024 15:00:00
((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
MMUJER-DAF-CD-2024-0263
Request Title
SERVICIO DE LAMINADO DE CRISTALES E INSTALACIÓN DE DEFENSA Y ESTRIBOS DE LOS VEHÍCULOS MARCA HYUNDAI H1 2019 CHASIS KMJWA37KBKU032820 Y HYUNDAI COUNTY 2020 CHASIS KMJHG17BPLC079181.
Description
SERVICIO DE LAMINADO DE CRISTALES E INSTALACIÓN DE DEFENSA Y ESTRIBOS DE LOS VEHÍCULOS MARCA HYUNDAI H1 2019 CHASIS KMJWA37KBKU032820 Y HYUNDAI COUNTY 2020 CHASIS KMJHG17BPLC079181.
Business Operation
Departamento de Transportacion
Reply Reference
Autocentro Navarro, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
223,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1865237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
189,576.27
0.00
34,123.73
0.00
223,700.00
223,700.00
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Servicio de laminado de cristales e instalación de defensa para los vehículos marca Hyundai H1 2019 Chasis KMJWA37KBKU032820 y Hyundai Country 2020 Chasis KMJHG17BPLC079181.
1
UD
223,700
189,576.27
189,576.27
0.00
18
34,123.73
0.00
223,700.00
223,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de servicio.pdf
Orden de servicio.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Acta .pdf
Acta .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
223,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
223,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
223,700.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721059575025Qg8mb
1
223,700.00
DOP
Vencido
Link