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.716079   Contract reference ERD-2023-00016   Contract description: SERVICIO MANTENIMIENTO DE AUTOBÚS.   Type of Contract Services   Contract Start: 08/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 16:00:00 ((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 ERD-UC-CD-2023-0009   Request Title SERVICIO MANTENIMIENTO DE AUTOBÚS.   Description SERVICIO MANTENIMIENTO DE AUTOBÚS.   Business Operation Transportación   Reply Reference Autozama, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 59,644.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 08:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1515916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,546.00 0.00 9,098.28 0.00 59,644.28 59,644.28         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 YUTONG COLOR BLANCO PLACA NO. I105371, CHASIS NO. LZYTETC28L10004773 1 UD 59,644.28 50,546 50,546.00 0.00 18 9,098.28 0.00 59,644.28 59,644.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_1_2_2023_7_12 p.m..Pdf Informe Final_1_2_2023_7_12 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_1/2/2023_7_26 p.m..Pdf Download CUOTA.pdf CUOTA.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 66,778.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 66,778.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO MANTENIMIENTO DE AUTOBÚS. 66,778.55  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0203-02-01-0001 9 66,778.55  DOP Vencido Informe Final_1_2_2023_7_12 p.m..Pdf