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.723286   Contract reference CPMSP-2023-00011   Contract description: Contratación de servicio de mantenimiento de motocicleta.   Type of Contract Services   Contract Start: 28/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 15:00:00 ((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 CPMSP-UC-CD-2023-0008   Request Title Contratación de servicio de mantenimiento de motocicleta.   Description Contratación de servicio de mantenimiento de motocicleta.   Business Operation Direccion administrativa y Financiera   Reply Reference Repuestos Taveras JT SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,145 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste 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.1542907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,512.71 0.00 632.29 0.00 4,200.00 4,145.00         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         2 25172602 - Guardabarros 2.3.9.8.01 Baúl de Motor 1 UD 2,100 1,737.29 1,737.29 0.00 18 312.71 0.00 2,100.00 2,050.00         3 25181603 - Bastidores de (...)25181603 - Bastidores de motos 2.3.9.8.01 Casco Giratorio 1 UD 2,100 1,775.42 1,775.42 0.00 18 319.58 0.00 2,100.00 2,095.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer Repuestos Taveras.pdf Cuota a comprometer Repuestos Taveras.pdf Download Contract Technical Document Mappings Orden de Servicio_28/3/2023_4_11 p.m..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 7,097.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 7,097.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 7,097.70  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679069522828GBQxp 1 7,097.70  DOP Vencido Link