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.927197   Contract reference DIGEPRES-2024-00228   Contract description: SERVICIO DE LAMINADO DE CRISTALES PARA VEHICULO INSTITUCIONAL   Type of Contract Services   Contract Start: 18/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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 DIGEPRES-DAF-CD-2024-0102   Request Title SERVICIO DE LAMINADO DE CRISTALES PARA VEHICULO INSTITUCIONAL   Description SERVICIO DE LAMINADO DE CRISTALES PARA VEHICULO INSTITUCIONAL   Business Operation Seccion de Transportacion   Reply Reference AUTOCENTRO NAVARRO SRL_EXT   Type of Contract ServicesDominicana   Contract Value 14,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((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 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.1969705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,457.63 0.00 2,242.37 0.00 15,000.00 14,700.00         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 73151805 - Servicios de l(...)73151805 - Servicios de laminación 2.2.9.1.01 SERVICIO LAMINADO DE VEHICULO 1 UD 15,000 12,457.63 12,457.63 0.00 18 2,242.37 0.00 15,000.00 14,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden_de_servicio_formato_firma_digital_navarro_signed.pdf orden_de_servicio_formato_firma_digital_navarro_signed.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 14,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 14,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LAMINADO DE CRISTALES PARA VEHICULO INSTITUCIONAL 14,700.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17344420424029OFla 1 14,700.00  DOP Vencido Link