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.578864   Contract reference DIGEPRES-2021-00146   Contract description: Servicios de Mant. y/o Rep. de Vehículos de Motor de esta Institución (DIGEPRES)   Type of Contract Services   Contract Start: 26/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-01-ComprasMenores   Request Reference DIGEPRES-DAF-CM-2021-0038   Request Title Sevicios de Mant. y/o Rep. de Vehículos de Motor de esta Institución (DIGEPRES)   Description Servicios de Mant. y/o Rep. de Vehículos de Motor de esta Institución (DIGEPRES)   Business Operation Departamento de Servicios Generales   Reply Reference DELTA COMERCIAL SA_EXT   Type of Contract ServicesDominicana   Contract Value 298,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1238204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,220.34 0.00 45,579.66 0.00 200,000.00 298,800.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Mant. y Rep. de Vehículo 1 UD 200,000 253,220.34 253,220.34 0.00 18 45,579.66 0.00 200,000.00 298,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DELTA COMERCIAL NUEVA.pdf ORDEN DELTA COMERCIAL NUEVA.pdf Download ACTA DE ADJUDICACION 0038.pdf ACTA DE ADJUDICACION 0038.pdf Download CERTIFICACION DE CUOTA DELTA.pdf CERTIFICACION DE CUOTA DELTA.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 500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630935636036XtZPv 7 500,000.00  DOP Vencido Link 2022 EG1644253856219i381S 5 365,069.36  DOP Vencido Link