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.778572   Contract reference HDRJM-2023-00367   Contract description: mantenimiento de vehiculo   Type of Contract Goods   Contract Start: 17/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDRJM-UC-CD-2023-0314   Request Title MANTENIMIENTO DE VEHICULOS   Description MANTENIMIENTO DE VEHICULOS   Business Operation mantenimiento   Reply Reference MANTENIMIENTO DE VEHICULO_EXT   Type of Contract GoodsDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.1640010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 12,600.00 0.00 70,000.00 82,600.00         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 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 CATRE DELANTERO 2 UD 9,000 9,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         2 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 AMORTIGUADOR DELANTERO 2 UD 7,000 7,000 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         3 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 DISCO DE FRENO DELANTERO 2 UD 5,000 5,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         4 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 BANDA DE FRENO DELANTERO 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         5 53141503 - Cremalleras 2.3.2.1.01 CREMALLERA 1 UD 25,000 25,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00 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 Compras_17/8/2023_3_24 p.m..Pdf Download certificacion 031420230817_13592946.pdf certificacion 031420230817_13592946.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 82,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 53,100.00  DOP ---- View 2.3.2.1.01 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   mantenimiento vehiculos 82,600.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0314 1 82,600.00  DOP Vencido certificacion 031420230817_13592946.pdf