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.712379   Contract reference INAZUCAR-2023-00013   Contract description: Reparacion de vehiculo Nissan Frontier Negra PLACA EL07026   Type of Contract Services   Contract Start: 20/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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 INAZUCAR-UC-CD-2023-0015   Request Title Reparación de Vehículos del INAZUCAR.   Description Servicio de reparación de vehículo del Inazucar. Nissan Frontier Negra Placa EL07026   Business Operation Departamento de Transportación   Reply Reference Sersimotriz_EXT   Type of Contract ServicesDominicana   Contract Value 34,048.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Remocion Catre Inferior RH. Remocion Catre Inferior LH. Reomocion Punta de Eje Delantera. Limpieza y Ajuste de Frenos. Reemplazo Bande de Frenos Trasero. Alineacion Transversal de Direccion. Bolas Esf Catalogue Items   Back To Top     1   DO1.PCCNTR.1524403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,855.05 0.00 5,193.91 0.00 40,000.00 34,048.96         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 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 Reparación camioneta Nissan Frontier Placa EL07026 1 UD 40,000 28,855.05 28,855.05 0.00 18 5,193.91 0.00 40,000.00 34,048.96 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_15/2/2023_1_22 p.m..Pdf Download Certificacion Fondos Reparacion Camioneta Nissan Frontier.pdf Certificacion Fondos Reparacion Camioneta Nissan Frontier.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 34,048.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 34,048.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reparacion de Camioneta Frontier Negra Placa EL07026 34,048.96  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230015 1 35,000.00  DOP Vencido Certificacion Fondos Reparacion Camioneta Nissan Frontier.pdf