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.646864   Contract reference CODOPESCA-2022-00043   Contract description: :SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO TOYOTA PRADO PLACA G468416   Type of Contract Services   Contract Start: 29/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2022 16:00:00 ((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 CODOPESCA-UC-CD-2022-0031   Request Title SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO TOYOTA PRADO PLACA G468416   Description SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO TOYOTA PRADO PLACA G468416   Business Operation Servicios Generales   Reply Reference Grupo Técnico Automotriz (KCP), SRL Nº Documento:   Type of Contract ServicesDominicana   Contract Value 9,642.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1388424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,171.33 0.00 1,470.84 0.00 9,642.17 9,642.17         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 SERVICIO MANTENIMIENTO VEHICULO 1 UD 9,642.17 8,171.33 8,171.33 0.00 18 1,470.84 0.00 9,642.17 9,642.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION DE FONDOS - copia.pdf APROPIACION DE FONDOS - copia.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2022_6_09 p.m..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 9,642.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,642.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 9,642.17  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659113322905xJ2sX 1 9,642.17  DOP Vencido APROPIACION DE FONDOS - copia.pdf