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.900321   Contract reference MIP-2024-00579   Contract description: SERVICIOS DE LAMINADO Y ROTULACION DE VEHICULO DE ESTE MINISTERIO.   Type of Contract Services   Contract Start: 04/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2025 16:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2024-0167   Request Title SERVICIOS DE LAMINADO Y ROTULACION DE VEHICULO DE ESTE MINISTERIO.   Description SERVICIOS DE LAMINADO Y ROTULACION DE VEHICULO DE ESTE MINISTERIO.   Business Operation Departamento de Transportacion   Reply Reference Autocentro Flaver, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 320,000.07 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 04/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 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.1909315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,186.50 0.00 48,813.57 0.00 540,000.00 320,000.07         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 25172601 - Acabados para (...)25172601 - Acabados para automotores 2.3.9.8.02 LAMINADO 50 UD 5,400 4,223.73 211,186.50 0.00 18 38,013.57 0.00 270,000.00 249,200.07         2 55121727 - Letreros 2.2.2.2.01 ROTULACION 60 UD 4,500 1,000 60,000.00 0.00 18 10,800.00 0.00 270,000.00 70,800.00 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 Servicio_26/9/2024_7_34 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 320,000.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 70,800.00  DOP ---- View 2.3.9.8.02 249,200.07  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 320,000.07  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727450885498vzwTW 1 320,000.07  DOP Vencido Link