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.709456   Contract reference APORDOM-2023-00001   Contract description: SERVICIO PAGO DEDUCIBLE REPARACION VEHICULOS DE APORDOM   Type of Contract Services   Contract Start: 09/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2023 00:00:00 ((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 APORDOM-UC-CD-2023-0001   Request Title SERVICIO PAGO DEDUCIBLE REPARACION VEHICULOS DE APORDOM   Description SERVICIO PAGO DEDUCIBLE REPARACION VEHICULOS DE APORDOM   Business Operation DIVISION DE TRANSPORTACION   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 38,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Nombre del banco Número de cuenta 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100011601006184 07 - BANCO POPULAR DOMINICANO C. POR A. 000054225431 07 - BANCO POPULAR DOMINICANO C. POR A. 7636 Catalogue Items   Back To Top     1   DO1.PCCNTR.1502304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,342.38 0.00 5,821.62 0.00 38,164.00 38,164.00         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 PAGO DEDUCIBLE REPARACION VEHICULO MARCA CHEVROLET MODELO COLORADO LTZ, AÑO 2022, OLOR GRIS, CHASIS NO.93C148MK6NC430145 Reclamo 425731 1 UD 19,082 16,171.19 16,171.19 0.00 18 2,910.81 0.00 19,082.00 19,082.00         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 PAGO DEDUCIBLE REPARACION VEHICULO MARCA CHEVROLET MODELO COLORADO LTZ, AÑO 2022, OLOR GRIS, CHASIS NO.93C148MK6NC430145 Reclamo 429583 1 UD 19,082 16,171.19 16,171.19 0.00 18 2,910.81 0.00 19,082.00 19,082.00 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_6/1/2023_8_25 p.m..Pdf Download ORDEN CD-0001.pdf ORDEN CD-0001.pdf Download cef-cd-2023-01.pdf cef-cd-2023-01.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 38,164.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 38,164.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO PAGO DEDUCIBLE REPARACION VEHICULOS DE APORDOM 38,164.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2023 1 38,164.00  DOP Vencido cef-cd-2023-01.pdf 2023 2023 1 38,164.00  DOP Vencido cef-cd-2023-01.pdf