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.716659   Contract reference Teatro Nacional-2023-00024   Contract description: TALLERES VARGAS   Type of Contract Services   Contract Start: 08/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 Teatro Nacional-UC-CD-2023-0008   Request Title MOTORES I   Description REPARACION Y MANTENIMIENTO DE LAS MOTOCICLETAS DE ESTE TNEB   Business Operation ADMINISTRACIÓN   Reply Reference TALLERES VARGAS_EXT   Type of Contract ServicesDominicana   Contract Value 17,517.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 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.1537528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,845.00 0.00 2,672.10 0.00 26,000.00 17,517.10         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 MOTOCICLETA AX100 SUZUKI 1 UD 13,000 12,250 12,250.00 0.00 18 2,205.00 0.00 13,000.00 14,455.00         2 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 REPARACION MOTOCICLETA CGL125 HONDA 1 UD 13,000 2,595 2,595.00 0.00 18 467.10 0.00 13,000.00 3,062.10 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_8/3/2023_4_37 p.m..Pdf Download CUOTA.pdf CUOTA.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 17,517.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 17,517.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   TALLERES VARGAS 17,517.10  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-2023-00024 1 17,517.10  DOP Vencido CUOTA.pdf