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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.963438
Contract reference
DIGEMAPS-2025-00009
Contract description:
Contratación Servicio Laminado de Cristales para Flotilla Vehicular de esta Dirección General de Medicamentos, Alimentos y Productos Sanitarios (DIGEMAPS).
Type of Contract
Services
Contract Start:
16/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2025 16:00:00
((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
DIGEMAPS-DAF-CD-2025-0008
Request Title
Contratacion Servicio Laminado de Cristales para Flotilla Vehicular de esta Dirección General de Medicametos, Alimentos y Productos Sanitarios (DIGEMAPS).
Description
Contratación Servicio Laminado de Cristales para Flotilla Vehicular de esta Dirección General de Medicamentos, Alimentos y Productos Sanitarios (DIGEMAPS).
Business Operation
Dirección Administrativa y Financiera
Reply Reference
Jamasol, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
220,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 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.2034011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,440.68
0.00
33,559.32
0.00
220,000.00
220,000.00
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
14121701 - Papeles adheri
(...)
14121701 - Papeles adheridos con película
2.2.2.2.01
Contratación de servicios tintados de cristales para vehiculos.s
20
UD
9,166.68
7,768.37
155,367.40
0.00
18
27,966.13
0.00
183,333.60
183,333.53
2
14121701 - Papeles adheri
(...)
14121701 - Papeles adheridos con película
2.2.2.2.01
Contratación de servicios tintados de cristales para vehiculos.s
2
UD
18,333.2
15,536.64
31,073.28
0.00
18
5,593.19
0.00
36,666.40
36,666.47
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACT DE ADJUDICACION DIGEMAPS-DAF-CD-2025-0008.pdf
ACT DE ADJUDICACION DIGEMAPS-DAF-CD-2025-0008.pdf
Download
Cuota digemaps-daf-cd-2025-0008.pdf
Cuota digemaps-daf-cd-2025-0008.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_31/3/2025_3_40 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
220,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
220,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratacion Servicio Laminado de Cristales para Flotilla Vehicular de esta Dirección General de Medicametos, Alimentos y Productos Sanitarios (DIGEMAPS).
220,000.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743435320273ZZHfB
1
220,000.00
DOP
Vencido
Link