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.707205   Contract reference ERD-2023-00008   Contract description: SERVICIO DE MANTENIMIENTOS PARA BUGGY.   Type of Contract Services   Contract Start: 31/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2023-0008   Request Title SERVICIO DE MANTENIMIENTOS PARA BUGGY.   Description SERVICIO DE MANTENIMIENTOS PARA BUGGY.   Business Operation Dirección de logística G.4   Reply Reference SERVICIO DE MANTENIMIENTOS PARA BUGGY._EXT   Type of Contract ServicesDominicana   Contract Value 654,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1511508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 555,000.00 0.00 99,900.00 0.00 654,900.00 654,900.00         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 SERVICIO DE MANTENIMIENTOS, PARA (25 BUGGYS) LAS CUALES SE ENCUENTRAN EN EL PATRULLAJE DE LA ZONA FRONTERIZA, ERD. 1 UD 654,900 555,000 555,000.00 0.00 18 99,900.00 0.00 654,900.00 654,900.00 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_24/1/2023_8_13 p.m..Pdf Download EG1674594125340q5c6J.pdf EG1674594125340q5c6J.pdf Download acta.pdf acta.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 654,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 654,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:SERVICIO DE MANTENIMIENTOS PARA BUGGY. 654,900.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674594125340q5c6J 1 654,900.00  DOP Vencido Link