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.713497   Contract reference CORAMON-2023-00025   Contract description: Adquisición Reparación de Alternador de la Retro Pala   Type of Contract Services   Contract Start: 23/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2023 08:00:00 ((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 CORAMON-UC-CD-2023-0022   Request Title Adquisición Reparación de Alternador de la Retro Pala   Description Adquisición Reparación de Alternador de la Retro Pala   Business Operation SERVICIOS GENERALES   Reply Reference Adquisición Reparación de Alternador de la Retro P   Type of Contract ServicesDominicana   Contract Value 32,018.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1529750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,134.00 0.00 4,884.12 0.00 33,000.00 32,018.12         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 Servicio Reparación de Alternador de la Retro Pala 1 UD 33,000 27,134 27,134.00 0.00 18 4,884.12 0.00 33,000.00 32,018.12 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_23/2/2023_6_46 p.m..Pdf Download Cuota 23-2-23.pdf Cuota 23-2-23.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 32,018.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 32,018.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 32,018.12  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-UC-CD-2023-0022 1 32,018.12  DOP Vencido Cuota 23-2-23.pdf