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.637809   Contract reference SISALRIL-2022-00206   Contract description: SERVICIO DE REPARACION DE VEHICULO TAHOE DE LA INSTITUCION   Type of Contract Services   Contract Start: 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-2022-0112   Request Title SERVICIO DE REPARACION DE VEHICULO TAHOE DE LA INSTITUCION   Description SERVICIO DE REPARACION DE VEHICULO TAHOE DE LA INSTITUCION   Business Operation SERVICIOS GENERALES   Reply Reference IMPOCARIBE,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 145,907 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 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1345329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,650.00 0.00 22,257.00 0.00 150,000.00 145,907.00         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 SERVICIO DE REPARACION DE VEHICULO DE LA INTITUCION TAHOE 1 UD 150,000 123,650 123,650.00 0.00 18 22,257.00 0.00 150,000.00 145,907.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA (10).PDF ORDEN DE COMPRA (10).PDF Download FONDOS.PDF FONDOS.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 145,907.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 145,907.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 145,907.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2022 145,907.00  DOP Vencido FONDOS.PDF