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.711654   Contract reference AYUNTAMIENTO MOCA-2023-00037   Contract description: SERVICIO DE REPARACIONES MECANICAS A LAS UNIDADES VEHICULARES DE ESTA INSTITUCION.   Type of Contract Services   Contract Start: 16/02/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2023 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 AYUNTAMIENTO MOCA-DAF-CM-2023-0008   Request Title SERVICIO DE REPARACIONES MECANICAS A LAS UNIDADES VEHICULARES DE ESTA INSTITUCION.   Description SERVICIO DE REPARACIONES MECANICAS A LAS UNIDADES VEHICULARES DE ESTA INSTITUCION.   Business Operation Transportación   Reply Reference ACELERE_EXT   Type of Contract ServicesDominicana   Contract Value 1,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1524631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,355,932.20 0.00 244,067.80 0.00 1,500,000.00 1,600,000.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 SERVICIO DE REPARACIONES Y MANTENIMIENTO MECANICAS A LAS UNIDADES VEHICULARES DE LA INSTITUCION (según ficha técnica) 1 UD 1,500,000 1,355,932.2 1,355,932.20 0.00 18 244,067.80 0.00 1,500,000.00 1,600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso acelre reparacioo20230216_09472167.pdf compromiso acelre reparacioo20230216_09472167.pdf Download DO1_AWD_1327318 (1).pdf DO1_AWD_1327318 (1).pdf Download Contract Technical Document Mappings Orden de Compras_16/2/2023_2_15 p.m..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 1,600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago acelera 1,600,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 32 1 1,600,000.00  DOP Vencido compromiso acelre reparacioo20230216_09472167.pdf