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.565180   Contract reference FEDA-2021-00084   Contract description: FEDA-2021-00084   Type of Contract Services   Contract Start: 18/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:00:00 ((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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2021-0041   Request Title Reparación de Vehículos   Description Reparación de Vehículos   Business Operation Transportación   Reply Reference FEDA-DAF-CM-2021-0041_EXT   Type of Contract ServicesDominicana   Contract Value 634,892.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1215959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 538,044.17 0.00 96,847.95 0.00 660,000.00 634,892.12         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento Reparación de Vehículos (Camiones) 1 UD 440,000 351,635.17 351,635.17 0 0.00 18 63,294.33 0 0.00 440,000.00 414,929.50         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento Reparación de Vehículos (Camiones) 1 UD 220,000 186,409 186,409.00 0 0.00 18 33,553.62 0 0.00 220,000.00 219,962.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicaicon.pdf Acta de Adjudicaicon.pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Tallleres y Reparacione J y F.pdf Tallleres y Reparacione J y F.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 315,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 315,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 100,000.00  DOP Noviembre 2021 2   Segundo Pago 215,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634148636282IwGuj 1 314,999.82  DOP Vencido Auto Centro Duarte Cuota Compromiso.pdf 2022 EG1634148636282IwGuj 1 314,999.82  DOP Vencido Auto Centro Duarte Cuota Compromiso DUARTE.pdf