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.764777   Contract reference MIDE-2023-00483   Contract description: Servicio de reparacion de motocicleta   Type of Contract Goods   Contract Start: 08/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 09:00:00 ((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 MIDE-UC-CD-2023-0299   Request Title Servicio de reparacion de motocicleta   Description Servicio de reparacion de motocicleta   Business Operation Direccion Gral. de Transportacion y Mecanica   Reply Reference Gar 210, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 121,626.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio de reparación de motocicletas Himalayan Royal Enfield 400 cc año 2021, Chasis No.ME3DMEFT5MK000992 propiedad del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1626240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,073.03 0.00 18,553.15 0.00 103,073.03 121,626.18         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 78180110 - Servicio de ma(...)78180110 - Servicio de mantenimiento y reparación de Motocicletas 2.2.7.2.06 Reparacion de motocicleta Himalayan Royal Enfield 400 cc año 2021 1 UD 103,073.03 103,073.03 103,073.03 0.00 18 18,553.15 0.00 103,073.03 121,626.18 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_26/7/2023_9_11 p.m..Pdf Download EG1690402488764qK5vF.pdf EG1690402488764qK5vF.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 121,626.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 121,626.18  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago por transferencia 121,626.18  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690405679469fDR3z 1 121,626.18  DOP Vencido Link