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.627596   Contract reference ETED-2022-00010   Contract description: SERVICIOS CORRECTIVOS DEL MOTOR Y TRANSMISION PARA LAS CAMIONETAS DE LA FLOTILLA VEHICULAR   Type of Contract Services   Contract Start: 02/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2022 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-2021-0247   Request Title SERVICIOS CORRECTIVOS DEL MOTOR Y TRANSMISION PARA LAS CAMIONETAS DE LA FLOTILLA VEHICULAR   Description SERVICIOS CORRECTIVOS DEL MOTOR Y TRANSMISION PARA LAS CAMIONETAS DE LA FLOTILLA VEHICULAR   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference SERVICIOS CORRECTIVOS DE MOTOR Y TRANSMISION PARA   Type of Contract ServicesDominicana   Contract Value 554,600 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 02/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2022 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.1274906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 470,000.00 0.00 84,600.00 0.00 879,100.00 554,600.00         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 SERVICIOS CORRECTIVOS MOTOR Y TRANSMISION 1 UD 879,100 470,000 470,000.00 0.00 18 84,600.00 0.00 879,100.00 554,600.00 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_13/1/2022_2_33 p.m..Pdf Download cf0247.pdf cf0247.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 554,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 554,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS CORRECTIVOS DEL MOTOR Y TRANSMISION PARA LAS CAMIONETAS DE LA FLOTILLA VEHICULAR 554,600.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 60000001048 2022 879,100.00  DOP Vencido cf0247.pdf