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.710138   Contract reference AMTE-2023-00008   Contract description: REPARACION DE CLIPER Y AJUSTE DE FRENO A MITSUBISHI L200 AT-06   Type of Contract Services   Contract Start: 10/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 00:00:00 ((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 AMTE-UC-CD-2023-0007   Request Title REPARACION DE CLIPER Y AJUSTE DE FRENO A MITSUBISHI L200 AT-06   Description REPARACIÓN DE CLIPER Y AJUSTE DE FRENO A MITSUBISHI L200 AT-06   Business Operation TRASNPORTACION Y EQUIPOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 15,457.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2023 10:00:00 ((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.1520113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,099.98 0.00 0.00 2,358.00 13,000.00 15,457.98         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 mantenimiento vehiculo 1 UD 13,000 13,099.98 13,099.98 0.00 0.00 18 2,358.00 13,000.00 15,457.98 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_10/2/2023_1_51 p.m..Pdf Download Escáner_20230210.pdf Escáner_20230210.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 15,457.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 15,457.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 15,457.98  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 daf-2023-0008 1 15,457.98  DOP Vencido Escáner_20230210.pdf