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.618113   Contract reference OPRET-2022-00139   Contract description: REPARACION CAMIONETA ISUZU D-MAX PROPIEDAD DE OPRET   Type of Contract Services   Contract Start: 28/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2023 10:00:00 ((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 OPRET-UC-CD-2022-0052   Request Title REPARACION CAMIONETA ISUZU D-MAX PROPIEDAD DE OPRET   Description REPARACION CAMIONETA ISUZU D-MAX PROPIEDAD DE OPRET   Business Operation TRANSPORTACION Y EQUIPOS   Reply Reference ALIN AUTO PARTS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 55,569.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1329243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,093.19 0.00 0.00 8,476.77 55,569.97 55,569.96         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 reparacion camioneta dmax bushing de amortiguador, bushing de catre arriba, bieletas delanteras, bola esferica arriba, bola esferica abajo, rotula de cremallera, cubre polvo de cremallera, reparacion cremallera, terminales de guia, rollbearing delantero, grasa pesada,bushing barra estabilizadora, mano de obra 1 UD 55,569.97 47,093.19 47,093.19 0.00 0.00 18 8,476.77 55,569.97 55,569.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion presupuestaria.pdf certificacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Servicio_21/4/2022_5_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,569.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 55,569.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 55,569.96  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0211.01.0003 1079 55,569.97  DOP Vencido certificacion presupuestaria.pdf