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.716934   Contract reference SRSCO-2023-00033   Contract description: SERVICIO DE REPARACIÓN DE MOTOR 2WL DE LA CAMIONETA MAZDA 2003 DEL CENTRO DE DIAGNOSTICO DE MAO PERTENECIENTE A ESTE SRSCO.R7   Type of Contract Goods   Contract Start: 09/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SRSCO-UC-CD-2023-0010   Request Title SERVICIO DE REPARACION DE MOTOR 2WL DE LA CAMIONETA MAZDA 2003 DEL CENTRO DE DIAGNOSTICO DE MAO PERTENECIENTE A ESTE SRSCO.R7   Description SERVICIO DE REPARACIÓN DE MOTOR 2WL DE LA CAMIONETA MAZDA 2003 DEL CENTRO DE DIAGNOSTICO DE MAO PERTENECIENTE A ESTE SRSCO.R7   Business Operation DIVISION DE TRANSPORTACION   Reply Reference AUTO REPUESTO JUAN NICACIO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 83,605 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1537145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,605.00 0.00 0.00 0.00 83,605.00 83,605.00         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 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.6.3.04 SERVICIO DE REPARACION MOTOR CAMIONETA MAZDA 2003 1 UD 83,605 83,605 83,605.00 0.00 0.00 0.00 83,605.00 83,605.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER SRSCO-UC-CD-2023-0010.pdf CERTIFICADO DE CUOTA A COMPROMETER SRSCO-UC-CD-2023-0010.pdf Download ACTO DE ADJUDICACIÓN SRSCO-UC-CD-2023-0010.pdf ACTO DE ADJUDICACION SRSO-UC-CD-2023-0010.pdf Download Contract Technical Document Mappings Orden de Servicio_9/3/2023_1_28 p.m..Pdf Download ORDE DE COMPRAS AUTO REPUESTO JUAN NICASIO SRSL SRSCO-UC-CD-2023-0010.pdf ORDE DE COMPRAS AUTO REPUESTO JUAN NICASIO SRSL SRSCO-UC-CD-2023-0010.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 83,605.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 83,605.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 83,605.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UC00010 1 83,605.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER SRSCO-UC-CD-2023-0010.pdf