1. General Information
|
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.1014693
Contract reference
PROCOMPETENCIA-2025-00097
Contract description:
CONTRATACION DE SERVICIO DE LAMINADO DE CRISTAL DE VEHICULOS, CUPULA Y FROST DE PUERTAS INSTITUCIONALES, DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
12/09/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCOMPETENCIA-DAF-CD-2025-0048
Request Title
CONTRATACION DE SERVICIO DE LAMINADO DE CRISTAL DE VEHICULOS, CUPULA Y FROST DE PUERTAS INSTITUCIONALES, DIRIGIDO A MIPYMES
Description
CONTRATACION DE SERVICIO DE LAMINADO DE CRISTAL DE VEHICULOS, CUPULA Y FROST DE PUERTAS INSTITUCIONALES, DIRIGIDO A MIPYMES
Business Operation
SERVICIOS GENERALES
Reply Reference
Autocentro Navarro, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
105,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 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.2132210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,322.03
0.00
16,077.97
0.00
105,400.00
105,400.00
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 para vehículos
1
UD
30,400
25,762.71
25,762.71
0.00
18
4,637.29
0.00
30,400.00
30,400.00
2
73151805 - Servicios de l
(...)
73151805 - Servicios de laminación
2.2.9.1.01
Laminado de Cristal Cúpula y puerta institucional
1
UD
75,000
63,559.32
63,559.32
0.00
18
11,440.68
0.00
75,000.00
75,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_10/9/2025_1_42 p.m..Pdf
Download
Cuota Navarro.pdf
Cuota Navarro.pdf
Download
Orden de servicio CD-2025-0048.pdf
Orden de servicio CD-2025-0048.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
105,400.00
DOP
Budget Appropriation Value
105,400.00
DOP
Account
Value
Annual Availability
2.2.9.1.01
105,400.00
DOP
105,400.00
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
EG1757436538226bQ10L
3
105,400.00
DOP
Vencido
Link
2026
EG1775501059444F51NS
1
105,400.00
DOP
Aprobado
Link