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.595621   Contract reference SRSNORC-2022-00016   Contract description: REPARACION Y MANTENIMIENTO CAMIONETA NISSAN D21 PLACA EL05556   Type of Contract Services   Contract Start: 03/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2022 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSNORC-UC-CD-2022-0005   Request Title REPARACION Y MANTENIMIENTO CAMIONETA NISSAN D21 PLACA EL05556   Description REPARACION Y MANTENIMIENTO CAMIONETA NISSAN D21 PLACA EL05556   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference JUBA MULTISERVICIOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 83,084.46 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 03/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1287002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,410.56 0.00 0.00 12,673.90 90,000.00 83,084.46         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 REPARACION Y MANTENIMIENTO 1 UD 90,000 70,410.56 70,410.56 0.00 0.00 18 12,673.90 90,000.00 83,084.46 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_3/2/2022_1_47 p.m..Pdf Download ADJUDICACION PROCESO CD-0005.pdf ADJUDICACION PROCESO CD-0005.pdf Download CUOTA A COMPROMETER PROCESO CD-0005.pdf CUOTA A COMPROMETER PROCESO CD-0005.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 83,084.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 83,084.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION Y MANTENIMIENTO CAMIONETA NISSAN D21 PLACA EL05556 83,084.46  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00016 2022 83,084.46  DOP Vencido CUOTA A COMPROMETER PROCESO CD-0005.pdf