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.718826   Contract reference MMUJER-2023-00137   Contract description: SERVICIO DE PINTURA DE PIEZAS DE LA JEEPETA TOYOTA PRADO DEL AÑO 2016, PLACA EG02647, CHASIS JTEBH9FJ0GK178121, COLOR NEGRO, ESTA ASIGNADO AL DESPACHO DE LA MINISTRA.   Type of Contract Services   Contract Start: 15/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2023 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 MMUJER-UC-CD-2023-0092   Request Title SERVICIO DE PINTURA DE PIEZAS DE LA JEEPETA TOYOTA PRADO DEL AÑO 2016, PLACA EG02647, CHASIS JTEBH9FJ0GK178121, COLOR NEGRO, ESTA ASIGNADO AL DESPACHO DE LA MINISTRA.   Description SERVICIO DE PINTURA DE PIEZAS DE LA JEEPETA TOYOTA PRADO DEL AÑO 2016, PLACA EG02647, CHASIS JTEBH9FJ0GK178121, COLOR NEGRO, ESTA ASIGNADO AL DESPACHO DE LA MINISTRA.   Business Operation Departamento de Transportacion   Reply Reference Chico Auto Paint, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 34,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1540537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,093.22 0.00 5,236.78 0.00 34,330.00 34,330.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 SERVICIO DE REPARACION Y PINTURA DE PIEZAS: BUMPER DELANTERO Y TRASERO SUPERIOR, BUMPER DELANTERO Y TRASERO INFERIOR, GUARDALODO TRASERO, AJUSTER Y BRILLO. 1 UD 34,330 29,093.22 29,093.22 0.00 18 5,236.78 0.00 34,330.00 34,330.00 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_14/3/2023_7_52 p.m..Pdf Download informe.pdf informe.pdf Download orden.pdf orden.pdf Download EG1678823578120SzzJ8.pdf EG1678823578120SzzJ8.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 34,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 34,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 34,330.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678823578120SzzJ8 1 34,330.00  DOP Vencido Link