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.1122733   Contract reference PROCOMPETENCIA-2026-00055   Contract description: CONTRATACION DE SERVICIO DE LAMINADO PARA VEHICULO INSTITUCIONAL, DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 23/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 PROCOMPETENCIA-DAF-CD-2026-0029   Request Title CONTRATACION DE SERVICIO DE LAMINADO PARA VEHICULO INSTITUCIONAL, DIRIGIDO A MIPYMES   Description CONTRATACION DE SERVICIO DE LAMINADO PARA VEHICULO INSTITUCIONAL, DIRIGIDO A MIPYMES   Business Operation SERVICIOS GENERALES   Reply Reference Autocentro Navarro, SRL Nº Documento: 101807199_E   Type of Contract ServicesDominicana   Contract Value 5,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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   Back To Top     1   DO1.PCCNTR.2338278 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,830.51 0.00 869.49 0.00 5,700.00 5,700.00         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 Tintado de vehiculo  1 UD 5,700 4,830.51 4,830.51 0.00 18 869.49 0.00 5,700.00 5,700.00 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_17/7/2026_8_17 p.m..Pdf Download CUOTA LAMINADO CRISTALES CD-2026-0029.pdf CUOTA LAMINADO CRISTALES CD-2026-0029.pdf Download Orden de Servicio CD-2026-0029.pdf Orden de Servicio CD-2026-0029.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 5,700.00 DOP Budget Appropriation Value 5,700.00 DOP Account Value Annual Availability 2.2.9.1.01 5,700.00  DOP 5,700.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIO DE LAMINADO PARA VEHICULO INSTITUCIONAL, DIRIGIDO A MIPYMES 5,700.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784554315941nESqv 1 5,700.00  DOP Aprobado Link