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.597508   Contract reference ERD-2022-00024   Contract description: SERVICIO REPARACION, MANTENIMIENTO Y CAMBIO DE PIEZAS DE BUGGYS   Type of Contract Services   Contract Start: 14/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2023 15:00:00 ((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-03-ComparacionDePrecios   Request Reference ERD-CCC-CP-2022-0001   Request Title SERVICIO REPARACION, MANTENIMIENTO Y CAMBIO DE PIEZAS DE BUGGYS   Description SERVICIO REPARACION, MANTENIMIENTO Y CAMBIO DE PIEZAS DE BUGGYS   Business Operation transportación ERD   Reply Reference M3E Service And Performance, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 5,664,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PORVORIN VILLA MELLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1289129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,664,000.00 0.00 0.00 0.00 5,251,200.00 5,664,000.00         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 SERVICIOS DE MANTENIMIENTO, REPARACION Y CAMBIO DE PIEZAS DE BUGGYS 192 UD 27,350 29,500 5,664,000.00 0.00 0.00 0.00 5,251,200.00 5,664,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 5,664,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 5,664,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MENSUAL 5,664,000.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-02-01-0001 152 5,664,000.00  DOP Vencido CUOTA.pdf 2023 1 1 5,664,000.00  DOP Vencido CUOTA.pdf