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.962993   Contract reference CAMARA CUENTAS-2022-00179   Contract description: REPARACIÓN DE VEHÍCULOS DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 17/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 14:00:00 ((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 CAMARA CUENTAS-UC-CD-2022-0086   Request Title REPARACIÓN DE VEHÍCULOS DE LA INSTITUCIÓN   Description REPARACIÓN DE VEHÍCULOS DE LA INSTITUCIÓN.   Business Operation Dirección Administrativa   Reply Reference OFERTA AUTO REUESTO 2G, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 44,132 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1393313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,400.00 0.00 6,732.00 0.00 47,000.00 44,132.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SUSTITUCION DE BOMBA DE CLOCHE ARRIBA Y ABAJO MINIBUS TOYOTA COASTER 1 UD 14,000 11,400 11,400.00 0.00 18 2,052.00 0.00 14,000.00 13,452.00         1 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 REPARACION PINTURA DE PUERTAS A JEEPETA TOYOTA 1 UD 33,000 26,000 26,000.00 0.00 18 4,680.00 0.00 33,000.00 30,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EXP. OC-2032-2 AUTO R 2G CD-3298.pdf EXP. OC-2032-2 AUTO R 2G CD-3298.pdf Download Certificado de fondos 3298.pdf Certificado de fondos 3298.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 44,132.00 DOP Budget Appropriation Value 44,132.00 DOP Account Value Annual Availability 2.2.7.2.06 44,132.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 44,132.00  DOP Mayo 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3298 1 44,132.00  DOP Aprobado Certificado de fondos 3298.pdf