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.716927   Contract reference CORAMON-2023-00037   Contract description: :REPARACIÓN DE VIHÍCULO DE USO INSTITUCIONAL   Type of Contract Services   Contract Start: 09/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 12:00:00 ((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-2023-0031   Request Title REPARACIÓN DE VIHÍCULO DE USO INSTITUCIONAL   Description REPARACIÓN DE VIHÍCULO DE USO INSTITUCIONAL   Business Operation SERVICIOS GENERALES-ALMACEN   Reply Reference REPARACIÓN DE VEHÍCULO DE USO INSTITUCIONAL _EXT   Type of Contract ServicesDominicana   Contract Value 56,876 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1537330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,200.00 0.00 8,676.00 0.00 70,000.00 56,876.00         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 REPARACIÓN PARA VEHÍCULO INSTITUCIONAL 1 UD 70,000 48,200 48,200.00 0.00 18 8,676.00 0.00 70,000.00 56,876.00 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 Compras_9/3/2023_1_05 p.m..Pdf Download SCAN DE CUOTA COMPRISO.pdf SCAN DE CUOTA COMPRISO.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 56,876.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 56,876.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   LIBRAMIENTO 56,876.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-UC-CD-2023-0031 1 56,876.00  DOP Vencido SCAN DE CUOTA COMPRISO.pdf