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.670155   Contract reference CODOPESCA-2022-00072   Contract description: SERVICIO DE REPARACION DE VEHICULO MITSUBISHI EL 04383 Y TOYOTA EL04812   Type of Contract Services   Contract Start: 10/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2022 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-2022-0047   Request Title SERVICIO DE REPARACION DE VEHICULO MITSUBISHI EL 04383 Y TOYOTA EL04812   Description SERVICIO DE REPARACION DE VEHICULO MITSUBISHI EL 04383 Y TOYOTA EL04812   Business Operation Servicios Generales   Reply Reference Centro de Diagnóstico y Reparación Automotriz MPH,   Type of Contract ServicesDominicana   Contract Value 140,732.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2022 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.1418617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,265.00 0.00 21,467.70 0.00 140,732.70 140,732.70         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 DE REPARACION VEHICULO 1 UD 140,732.7 119,265 119,265.00 0.00 18 21,467.70 0.00 140,732.70 140,732.70 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 Compras_13/9/2022_3_30 p.m..Pdf Download Certificacion cuota mant. de vehiculos.pdf Certificacion cuota mant. de vehiculos.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 140,732.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 140,732.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 140,732.70  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663952054494XAW0L 1 140,732.70  DOP Vencido Certificacion cuota mant. de vehiculos.pdf