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.781828   Contract reference ETED-2021-00384   Contract description: ETED-2021-00384   Type of Contract Goods   Contract Start: 28/09/2023 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 16:30:00 ((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-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2021-0004   Request Title CONTRATACION DE REPARACIONES DE VEHICULOS   Description CONTRATACION DE REPARACIONES DE VEHICULOS   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION   Reply Reference CONTRATACION DE REPARACIONES DE VEHICULOS   Type of Contract GoodsDominicana   Contract Value 755,200 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 29/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 15:00:00 ((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.1247972 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 160,000.00 115,200.00 0.00 997,100.00 755,200.00         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 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 Reparación de Motor de las Fichas: 3481, 3721, 3658 y 3510 1 UD 778,800 582,000 582,000.00 20 116,400.00 18 83,808.00 0.00 778,800.00 549,408.00         2 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 Cambio de Motor de la Ficha 3507 1 UD 218,300 218,000 218,000.00 20 43,600.00 18 31,392.00 0.00 218,300.00 205,792.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación (28).pdf Acta de Adjudicación (28).pdf Download Contato Centro Automotriz Remesa.pdf Contato Centro Automotriz Remesa.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 187,856.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 187,856.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago lote 1 161,700.77  DOP Septiembre 2023 2   completado 26,155.23  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000000494 2021 2,123,469.00  DOP Vencido CERTIFICACION DE FONDOS.pdf