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.712353   Contract reference AMPB-2023-00001   Contract description: REPARACION DE INYECTORES PARA MOTOR MP7, CAMION MACK CHASIS NO. 1M2AU02CM006118, PROPIEDAD DE ESTA ALCALDIA.   Type of Contract Services   Contract Start: 20/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2023 15:00:00 ((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 AMPB-UC-CD-2023-0001   Request Title REPARACION DE INYECTORES PARA MOTOR MP7, CAMION MACK CHASIS NO. 1M2AU02CM006118, PROPIEDAD DE ESTA ALCALDIA.   Description REPARACION DE INYECTORES PARA MOTOR MP7, CAMION MACK CHASIS NO. 1M2AU02CM006118, PROPIEDAD DE ESTA ALCALDIA.   Business Operation DEPARTAMENTO DE TRANSPORTE Y EQUPOS   Reply Reference LABORATORIO DIESEL RUFINO GOMEZ, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 60,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA DUARTE KM. 25, SECTOR FLOR DE LOTO, PEDRO BRAND 10010 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.1521154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,000.00 0.00 9,180.00 0.00 61,200.00 60,180.00         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 REPARACION INYECTORES PARA MOTOR MP7 6 UD 10,200 8,500 51,000.00 0.00 18 9,180.00 0.00 61,200.00 60,180.00 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 Compras_10/2/2023_6_44 p.m..Pdf Download CERTIFICADO CUOTA A COMPROMETER.pdf CERTIFICADO CUOTA A COMPROMETER.pdf Download CERTIFICACION RUFINO.pdf CERTIFICACION RUFINO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 60,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 60,180.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0001 1 60,180.00  DOP Vencido CERTIFICADO CUOTA A COMPROMETER.pdf (View History)