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.693493   Contract reference CORAABO-2022-00159   Contract description: MANTENIMIENTO DEL CAMIÓN CISTERNA DE LA INSTITUCIÓN PLACA No. X476850   Type of Contract Services   Contract Start: 12/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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 CORAABO-UC-CD-2022-0090   Request Title MANTENIMIENTO DEL CAMIÓN CISTERNA DE LA INSTITUCIÓN PLACA No. X476850   Description MANTENIMIENTO DEL CAMIÓN CISTERNA DE LA INSTITUCIÓN PLACA No. X476850   Business Operation Departamento de Transportacion   Reply Reference ANTILLANA COMERCIAL S.A_EXT   Type of Contract ServicesDominicana   Contract Value 110,927.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 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.1473630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,006.51 0.00 16,921.17 0.00 94,006.51 110,927.68         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         1 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 Mantenimiento, reparación, remoción de volanta y cambio de transmisión de cluth. 1 UD 94,006.51 94,006.51 94,006.51 0.00 18 16,921.17 0.00 94,006.51 110,927.68 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 Servicio_30/11/2022_4_51 p.m..Pdf Download adjudicacion 0090.pdf adjudicacion 0090.pdf Download CUOTA A COMPROMETER CAMION CISTERN AUC CD 2022 0090.pdf CUOTA A COMPROMETER CAMION CISTERN AUC CD 2022 0090.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 110,927.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 110,927.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 110,927.68  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669825920378DVHwN 1 110,927.68  DOP Vencido CUOTA A COMPROMETER CAMION CISTERN AUC CD 2022 0090.pdf