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.554963   Contract reference ETED-2021-00248   Contract description: REPARACIONES DE CAMIONETAS DE VARIAS FICHAS   Type of Contract Services   Contract Start: 09/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2021 16:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2021-0135   Request Title REPARACIONES DE CAMIONETAS DE VARIAS FICHAS   Description REPARACIONES DE CAMIONETAS DE VARIAS FICHAS   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference REPARACION DE CAMIONETAS ETED   Type of Contract ServicesDominicana   Contract Value 468,519 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1196924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,050.00 0.00 71,469.00 0.00 782,576.00 468,519.00         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 REPARACION DE VARIAS FICHAS 3876,3875,3851,3659,3657,3504,3417,3866,2352,3849,3699 Y 3497 1 UD 782,576 397,050 397,050.00 0.00 18 71,469.00 0.00 782,576.00 468,519.00 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 Compras_9/9/2021_7_13 p.m..Pdf Download Cf 0135.pdf Cf 0135.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 468,519.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 468,519.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACIONES DE CAMIONETAS DE VARIAS FICHAS 468,519.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000000822 2021 782,576.00  DOP Vencido Cf 0135.pdf