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.739354   Contract reference CORPHOTEL-2023-00022   Contract description: Mantenimiento CHEVROLET TAHOE 2017 de la Institución   Type of Contract Services   Contract Start: 19/05/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 31/05/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORPHOTEL-UC-CD-2023-0019   Request Title Mantenimiento CHEVROLET TAHOE 2017 de la Institucion   Description Mantenimiento CHEVROLET TAHOE 2017 de la Institución   Business Operation MANTENIMIENTO Y SERVICIOS GENERALES   Reply Reference Mantenimiento CHEVROLET TAHOE 2017 de la Instituci   Type of Contract ServicesDominicana   Contract Value 47,321.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1582719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,102.95 0.00 7,218.53 0.00 45,000.00 47,321.48         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 Servicio de reparación de vehículo 1 UD 45,000 40,102.95 40,102.95 0.00 18 7,218.53 0.00 45,000.00 47,321.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download ACTA DE ADJUDICACION (3).pdf ACTA DE ADJUDICACION (3).pdf Download CUOTA COMPROMETER (6).pdf CUOTA COMPROMETER (6).pdf Download ORDEN DE COMPRA (4).pdf ORDEN DE COMPRA (4).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,321.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 47,321.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 47,321.48  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DADFI0740 1 47,321.48  DOP Vencido CUOTA COMPROMETER (6).pdf