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.689926   Contract reference HDRJM-2022-00574   Contract description: SERVICIO DE REPARACION DE VEHICULO DE MOTOR   Type of Contract Services   Contract Start: 05/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2022 10:00:00 ((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 HDRJM-UC-CD-2022-0467   Request Title SERVICIO Y MANTENIMIENTO DE VEHICULO DE MOTOR   Description SERVICIO Y MANTENIMIENTO DE VEHICULO DE MOTOR   Business Operation ADMINISTRACION   Reply Reference HDRJM-UC-CD-2022-0467_EXT   Type of Contract ServicesDominicana   Contract Value 45,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.1477008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,135.60 0.00 6,864.41 0.00 45,235.60 45,000.01         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 25172406 - Tanques de com(...)25172406 - Tanques de combustible 2.3.9.8.01 reparacion de bomba de combustible 1 UD 7,000 6,400 6,400.00 0.00 18 1,152.00 0.00 7,000.00 7,552.00         2 26101743 - Válvulas de mo(...)26101743 - Válvulas de motor 2.3.9.8.01 válvula de sensor de riel 1 UD 17,235.6 17,235.6 17,235.60 0.00 18 3,102.41 0.00 17,235.60 20,338.01         3 25173808 - Equipo de repa(...)25173808 - Equipo de reparar ejes 2.3.9.8.01 mantenimiento de turbo 1 UD 12,000 6,000 6,000.00 0.00 18 1,080.00 0.00 12,000.00 7,080.00         4 15101506 - Gasolina 2.3.7.1.01 combustible 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         5 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 mano de obra 1 UD 7,000 6,500 6,500.00 0.00 18 1,170.00 0.00 7,000.00 7,670.00 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_5/12/2022_12_57 p.m..Pdf Download 467 certificacion20221201_17432216.pdf 467 certificacion20221201_17432216.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 34,970.01  DOP ---- View 2.3.7.1.01 2,360.00  DOP ---- View 2.2.9.1.01 7,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO 45,000.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0467 1 45,000.01  DOP Vencido 467 certificacion20221201_17432216.pdf