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.665981   Contract reference OPRET-2022-00387   Contract description: REPARACION DE RADIADORES DE LOS AUTOBUSES AERO TOWN PROPIEDAD DE LA OPRET   Type of Contract Services   Contract Start: 28/09/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2023 15:00:00 ((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 OPRET-UC-CD-2022-0162   Request Title REPARACION DE RADIADORES DE LOS AUTOBUSES AERO TOWN PROPIEDAD DE LA OPRET   Description REPARACION DE RADIADORES DE LOS AUTOBUSES AERO TOWN PROPIEDAD DE LA OPRET   Business Operation TRANSPORTACION Y EQUIPOS   Reply Reference Inversiones Ardisa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 16,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1424856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,600.00 0.00 0.00 2,448.00 16,048.00 16,048.00         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 reparacion y sondeo de radiadores de autobus 2 UD 8,024 6,800 13,600.00 0.00 0.00 18 2,448.00 16,048.00 16,048.00 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_23/9/2022_8_04 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 16,048.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 16,048.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 16,048.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 5196 16,048.00  DOP Vencido certificacion presupuestaria .pdf