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.563796   Contract reference ODAC-2021-00090   Contract description: Servicio de reparación para la camioneta Toyota HILUX 2014, placa EL06380 perteneciente a este Organismo Dominicano de Acreditación (ODAC).   Type of Contract Services   Contract Start: 12/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 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-02-ComprasDebajoUmbral   Request Reference ODAC-UC-CD-2021-0069   Request Title Servicio de reparación para la camioneta Toyota HILUX 2014, placa EL06380 perteneciente a este Organismo Dominicano de Acreditación (ODAC).   Description Servicio de reparación para la camioneta Toyota HILUX 2014, placa EL06380 perteneciente a este Organismo Dominicano de Acreditación (ODAC).   Business Operation Departamento de Seguridad y Transportación   Reply Reference OFERTA / DUARTE HERRERA_EXT   Type of Contract ServicesDominicana   Contract Value 74,198.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Bella Vista, Edif EQUINOX, nivel 2 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.1214854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,880.00 0.00 11,318.40 0.00 80,000.00 74,198.40         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 Servicio de reparación vehículo Toyota HILUX 1 UD 80,000 62,880 62,880.00 0.00 18 11,318.40 0.00 80,000.00 74,198.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION REPARACION HILUX.pdf ACTA DE ADJUDICACION REPARACION HILUX.pdf Download CUOTA COMPROMISO REPARACION HILUX.pdf CUOTA COMPROMISO REPARACION HILUX.pdf Download Contract Technical Document Mappings Orden de Servicio_12/10/2021_3_23 p.m..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 74,198.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 74,198.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   74198.40 74,198.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633982016140MG3Mi 1 74,198.40  DOP Vencido CUOTA COMPROMISO REPARACION HILUX.pdf