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.677884   Contract reference CORAASAN-2022-00641   Contract description: Servicio mantenimiento vehículos, muelles y clutch   Type of Contract Services   Contract Start: 04/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((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 CORAASAN-UC-CD-2022-0215   Request Title Servicio mantenimiento vehículos, muelles y clutch   Description Servicio mantenimiento vehículos, muelles y clutch   Business Operation Departamento de Almacén   Reply Reference CORAASAN-UC-CD-2022-0215_EXT   Type of Contract ServicesDominicana   Contract Value 31,280.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1455005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,509.05 0.00 0.00 4,771.63 31,280.68 31,280.68         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         78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Mantenimiento Motor 1 UD 31,280.68 26,509.05 26,509.05 0.00 0.00 18 4,771.63 31,280.68 31,280.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cotizacion Viamar I.pdf Cotizacion Viamar I.pdf Download Cotizacion Viamar II.pdf Cotizacion Viamar II.pdf Download Cotizacion Viamar III.pdf Cotizacion Viamar III.pdf Download Cotizacion IV.pdf Cotizacion IV.pdf Download Contract Technical Document Mappings Orden de Servicio_3/11/2022_2_43 p.m..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 31,280.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 31,280.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   Único pago 31,280.68  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00641 1 31,280.68  DOP Vencido ilovepdf_merged.pdf (View History)