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.667335   Contract reference MESCYT-2022-00066   Contract description: CONTRATACION DE UN TALLER MECANICO PARA MOTOCICLETAS.   Type of Contract Services   Contract Start: 03/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2022 00:00:00 ((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 MESCYT-UC-CD-2022-0022   Request Title CONTRATACION DE UN TALLER MECANICO PARA MOTOCICLETAS   Description CONTRATACION DE UN TALLER MECANICO PARA MOTOCICLETAS   Business Operation Dirección Administrativa   Reply Reference Honda_EXT   Type of Contract ServicesDominicana   Contract Value 80,112.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1320018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,117.32 0.00 11,721.12 3,274.10 65,600.00 80,112.54         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 78180109 - Servicios de m(...)78180109 - Servicios de mantenimiento y reparación de bicicletas 2.2.7.2.06 SERVICIO DE MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS EN PIEZAS Y ACCESORIOS PARA MOTOCICLETAS DE ESTE MINISTERIO. 1 UD 65,600 65,117.32 65,117.32 0.00 18 11,721.12 5.03 3,274.10 65,600.00 80,112.54 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 Servicio_4/4/2022_6_44 p.m..Pdf Download APROP.641 gomas motocicletas.pdf APROP.641 gomas motocicletas.pdf Download CUOTA AGENCIA BELLA.pdf CUOTA AGENCIA BELLA.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 80,112.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 80,112.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago servicio de mantenimientos 80,112.54  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1447-4456-3535-3060-2703-1621-2703-4455 1 80,112.54  DOP Vencido CUOTA AGENCIA BELLA.pdf