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.1007476   Contract reference PROPEEP-2025-00335   Contract description: CONTRATACIÓN DE SERVICIO DE LAMINADO PARA LA FLOTILLA VEHICULAR INSTITUCIONAL   Type of Contract Services   Contract Start: 08/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROPEEP-DAF-CD-2025-0036   Request Title CONTRATACIÓN DE SERVICIO DE LAMINADO PARA LA FLOTILLA VEHICULAR INSTITUCIONAL   Description CONTRATACIÓN DE SERVICIO DE LAMINADO PARA LA FLOTILLA VEHICULAR INSTITUCIONAL   Business Operation SERVICIOS GENERALES   Reply Reference AUTOCENTRO NAVARRO, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 234,515.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2107039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,742.05 0.00 35,773.57 0.00 248,000.00 234,515.62         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 PARA FLOTILLA VEHICULAR 1 UD 248,000 198,742.05 198,742.05 0.00 18 35,773.57 0.00 248,000.00 234,515.62 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_8_17 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden PROPEEP-2025-00335 Autocentro Navarro.pdf Orden PROPEEP-2025-00335 Autocentro Navarro.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 248,000.00 DOP Budget Appropriation Value 35,000.00 DOP Account Value Annual Availability 2.3.9.8.02 248,000.00  DOP 35,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753384716013iTbny 2 234,515.62  DOP Vencido Link 2026 EG1778785053046FlEv3 2 35,000.00  DOP Aprobado Link