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.711867   Contract reference DIECOM-2023-00015   Contract description: Servicio de Reparación de Transmisión para Ford Explorer 2010, F-42   Type of Contract Services   Contract Start: 17/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 17:00:00 ((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 DIECOM-UC-CD-2023-0010   Request Title Servicio de Reparación de Transmisión para Ford Explorer 2010, F-42   Description Servicio de Reparación de Transmisión para Ford Explorer 2010, F-42   Business Operation Departamento de transportación   Reply Reference Pancho Transmisiones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 98,825 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.1525348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,750.00 0.00 15,075.00 0.00 100,200.00 98,825.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicio de Reparación de Transmisión para Ford Explorer, F-42 1 UN 100,200 83,750 83,750.00 0.00 18 15,075.00 0.00 100,200.00 98,825.00 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 Servicio_16/2/2023_8_53 p.m..Pdf Download CUOTA PARA COMPROMETER EG1676637427933vTEP3.pdf CUOTA PARA COMPROMETER EG1676637427933vTEP3.pdf Download Orden de Servicio Firmada..pdf Orden de Servicio Firmada..pdf Download COTIZACION FORD EXPLORER 2010.pdf COTIZACION FORD EXPLORER 2010.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 98,825.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 98,825.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Transferencia 98,825.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676637427933vTEP3 1 98,825.00  DOP Vencido Link