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.638153   Contract reference SISALRIL-2022-00063   Contract description: ADQUISICION DE PIEZAS Y MANTENIMIENTO DE VEHICULO DE LA INSTITUCION   Type of Contract Services   Contract Start: 01/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SISALRIL-UC-CD-2022-0029   Request Title ADQUISICION DE PIEZAS Y MANTENIMIENTO DE VEHICULO DE LA INSTITUCION   Description ADQUISICION DE PIEZA Y MANTENIMIENTO DE VEHICULO DE LA INSTITUCION   Business Operation SERVICIOS GENERALES   Reply Reference IMPORTADORA K&G S.A.S_EXT   Type of Contract ServicesDominicana   Contract Value 141,220.04 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 01/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1293620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,678.00 0.00 21,542.04 0.00 150,000.00 141,220.04         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 ADQUISICION DE PIEZAS Y MANTENIMIENTO DE VEHICULO DE LA INSTITUCION 1 UD 150,000 119,678 119,678.00 0.00 18 21,542.04 0.00 150,000.00 141,220.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 029.pdf ORDEN 029.pdf Download COMPLETO 029.pdf COMPLETO 029.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 141,220.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 141,220.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 141,220.04  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2022 141,220.04  DOP Vencido COMPLETO 029.pdf