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.761586   Contract reference PROMIPYME-2023-00131   Contract description: SERVICIO DE REPARACIÓN DE MOTOR HONDA CRV 2015   Type of Contract Services   Contract Start: 28/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROMIPYME-DAF-CM-2023-0015   Request Title SERVICIO DE REPARACION DE MOTOR HONDA CRV 2015   Description SERVICIO DE REPARACION DE MOTOR HONDA CRV 2015   Business Operation Mantenimiento   Reply Reference Servicio de Reparacion de motor honda_EXT   Type of Contract ServicesDominicana   Contract Value 319,184.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA 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.1612035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,495.62 0.00 48,689.21 0.00 290,000.00 319,184.83         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 REPARACION DE MOTOR VEHICULO HONDA CRV 2015 1 UD 290,000 270,495.62 270,495.62 0.00 18 48,689.21 0.00 290,000.00 319,184.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondo.pdf Fondo.pdf Download ADJ CM 0015.pdf ADJ CM 0015.pdf Download Contract Technical Document Mappings Orden de Compras_27/7/2023_4_15 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/1/2024_1_17 p.m..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 319,184.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 319,184.83  DOP ---- View Payment Calendar ID Description Value Month Year 2023   SERVICIO DE REPARACION DE MOTOR HONDA CRV 2015 286,058.46  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0015 1 286,058.46  DOP Vencido Fondo.pdf 2024 DCC00062024 62024 319,184.83  DOP Vencido CUOTA AGENCIA BELLA .pdf