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.702419   Contract reference AMTE-2022-00122   Contract description: SERVICIO DE REPARACIÓN TRANSMISIÓN TOYOTA PRADO FAT-01   Type of Contract Services   Contract Start: 29/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2023 10:00:00 ((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 AMTE-UC-CD-2022-0124   Request Title SERVICIO DE REPARACIÓN TRANSMISIÓN TOYOTA PRADO FAT-01   Description SERVICIO DE REPARACIÓN TRANSMISIÓN TOYOTA PRADO FAT-01   Business Operation TRASNPORTACION Y EQUIPOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 146,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1486564 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,728.82 0.00 0.00 22,271.19 138,000.00 146,000.01         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 REPARACIÓN TRANSMICION TOYOTA PRADO 2010 1 UD 138,000 123,728.82 123,728.82 0.00 0.00 18 22,271.19 138,000.00 146,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de compromiso.pdf cuota de compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_29/12/2022_2_28 p.m..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 146,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 146,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 146,000.01  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-2022-0114 1 146,000.00  DOP Vencido cuota de compromiso.pdf