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.721563   Contract reference CNSS-2023-00030   Contract description: CONTRATACIÓN DE TALLER PARA DESABOLLADURA Y PINTURA - DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 22/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 00:00:00 ((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 CNSS-UC-CD-2023-0030   Request Title CONTRATACIÓN DE TALLER PARA DESABOLLADURA Y PINTURA - DIRIGIDO A MIPYMES   Description CONTRATACIÓN DE TALLER PARA DESABOLLADURA Y PINTURA DE LA CAMIONETA HILUX EL00001 Y TOYOTA 4RUNNER EG00001 - DIRIGIDO A MIPYMES   Business Operation DIV SERVICIO GENERALES   Reply Reference Repuestos Maroca, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 200,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1543457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,900.00 0.00 30,582.00 0.00 200,600.00 200,482.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 CONTRATACIÓN DE TALLER PARA DESABOLLADURA Y PINTURA (CAMIONETA HILUX EL00001 Y JEEP TOYOTA 4RUNNER EG00001) 2 UD 100,300 84,950 169,900.00 0.00 18 30,582.00 0.00 200,600.00 200,482.00 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_20/3/2023_11_04 a.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE SERVICIOS FIRMADA.pdf ORDEN DE SERVICIOS FIRMADA.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 200,482.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 200,482.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE TALLER PARA DESABOLLADURA Y PINTURA - DIRIGIDO A MIPYMES 200,482.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679325117892BNyWl 1 200,482.00  DOP Vencido Link