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.1001752   Contract reference CEIZTUR-2025-00178   Contract description: Suministro e Instalación de Laminado a Vehículos de la Flotilla de la Institución, destinado a Mipymes mujer   Type of Contract Services   Contract Start: 07/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 10:00:00 ((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 CEIZTUR-DAF-CD-2025-0067   Request Title Suministro e Instalación de Laminado a Vehículos de la Flotilla de la Institución, destinado a Mipymes mujer   Description Suministro e Instalación de Laminado a Vehículos de la Flotilla de la Institución, destinado a Mipymes mujer   Business Operation Departamento Administrativo   Reply Reference Luminario M & M. S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 60,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2106136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,000.00 0.00 9,180.00 0.00 65,883.33 60,180.00         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 Laminado de Cristal Camoneta Nissan Frontier 2 UD 9,046.67 8,000 16,000.00 0.00 18 2,880.00 0.00 18,093.33 18,880.00         2 73151805 - Servicios de l(...)73151805 - Servicios de laminación 2.2.9.1.01 Laminado Cristal Camion Volteo JAC 1 UD 11,800 11,000 11,000.00 0.00 18 1,980.00 0.00 11,800.00 12,980.00         3 73151805 - Servicios de l(...)73151805 - Servicios de laminación 2.2.9.1.01 Laminado Autobus 1 UD 35,990 24,000 24,000.00 0.00 18 4,320.00 0.00 35,990.00 28,320.00 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_30/7/2025_1_15 p.m..Pdf Download Orden de servicio.pdf Orden de servicio.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 60,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 60,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 60,180.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753880362812Qa0fj 1 60,180.00  DOP Vencido Link