1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.962579
Contract reference
SRSM-2025-00089
Contract description:
“ADQUISICIÓN E INSTALACIÓN DE TINTADO, DEFENSAS DE PROTECCIÓN Y ALFOMBRAS PARA VEHÍCULOS DEL (SRSM)”.
Type of Contract
Goods
Contract Start:
14/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/10/2025 14:00:00
((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-01-ComprasMenores
Request Reference
SRSM-DAF-CM-2025-0025
Request Title
“ADQUISICIÓN E INSTALACION DE TINTADO, DEFENSAS DE PROTECCION Y ALFOMBRAS PARA VEHICULOS DEL (SRSM)”.
Description
“ADQUISICIÓN E INSTALACION DE TINTADO, DEFENSAS DE PROTECCION Y ALFOMBRAS PARA VEHICULOS DEL (SRSM)”.
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
SRSM-DAF-CM-2025-0025_EXT
Type of Contract
GoodsDominicana
Contract Value
25,329.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2041604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,466.08
0.00
3,863.90
0.00
104,000.00
25,329.98
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
Tintado De Cristales Completo para vehiculos de motor (Ver especificaciones técnicas)
6
UD
16,000
3,338.98
20,033.88
0.00
18
3,606.10
0.00
96,000.00
23,639.98
2
73151805 - Servicios de l
(...)
73151805 - Servicios de laminación
2.2.9.1.01
Tintado De Cristales Frontal para vehículo de motor (Ver especificaciones técnicas)
1
UD
8,000
1,432.2
1,432.20
0.00
18
257.80
0.00
8,000.00
1,690.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA COMPROMISO LOTE 1 AUTONAVARRO.pdf
CUOTA COMPROMISO LOTE 1 AUTONAVARRO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/4/2025_2_17 p.m..Pdf
Download
ORDEN No SRSM-2025-00089 LOTE 1 TINTADO.pdf
ORDEN No SRSM-2025-00089 LOTE 1 TINTADO.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
295,559.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
295,559.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
“ADQUISICIÓN E INSTALACION DE TINTADO, DEFENSAS DE PROTECCION Y ALFOMBRAS PARA VEHICULOS DEL (SRSM)”.
295,559.98
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DAF-SRSM-CC-04-12
1
295,559.98
DOP
Vencido
CUOTA COMPROMISO LOTE 3 AUTONAVARRO.pdf