1. General Information
|
2. Conditions
|
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.1087491
Contract reference
CORAAVEGA-2026-00088
Contract description:
SERVICIOS DE LAMINADO PARA CAMIONETA NISSAN, PARA USO DE LA SUPERVISION DE LOS PROYECTOS DE INGENIERIA.
Type of Contract
Services
Contract Start:
21/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days ago
(27/08/2026 00:00:00(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
CORAAVEGA-DAF-CD-2026-0063
Request Title
SERVICIOS DE LAMINADO PARA CAMIONETA NISSAN, PARA USO DE LA SUPERVISION DE LOS PROYECTOS DE INGENIERIA.
Description
SERVICIOS DE LAMINADO PARA CAMIONETA NISSAN, PARA USO DE LA SUPERVISION DE LOS PROYECTOS DE INGENIERIA.
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
Jenry Rafael Baez Auto Centro, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
5,310 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days ago
(27/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2276307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4.500,00
0,00
810,00
0,00
5.310,00
5.310,00
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
30171705 - Vidrio laminad
(...)
30171705 - Vidrio laminado
2.3.6.2.01
SERVICIOS DE LAMINADO PARA CAMIONETA NISSAN, PARA USO DE LA SUPERVISION DE LOS PROYECTOS DE INGENIERIA
1
UD
5.310
4.500
4.500,00
0,00
18
810,00
0,00
5.310,00
5.310,00
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_21/4/2026_1_33 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Servicio_21_4_2026_1_33 p.m. FIRMADA.pdf
Orden de Servicio_21_4_2026_1_33 p.m. FIRMADA.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.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
5,310.00
DOP
Budget Appropriation Value
5,310.00
DOP
Account
Value
Annual Availability
2.3.6.2.01
5,310.00
DOP
5,310.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2026-0063
5,310.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776780356396FqklA
1
5,310.00
DOP
Aprobado
Link