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.776392   Contract reference DCD-2023-00141   Contract description: Mantenimiento y reparaciones a todo costo de la Camioneta Toyota Hilux, color Blanco, año 2020, chasis no. MR0EB3CD900801172 asignada a la Provincia Duarte de la Defensa Civil.   Type of Contract Services   Contract Start: 15/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 17:00:00 ((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 DCD-UC-CD-2023-0125   Request Title Mantenimiento y reparaciones a todo costo de la Camioneta Toyota Hilux, color Blanco, año 2020, chasis no. MR0EB3CD900801172 asignada a la Provincia Duarte de la Defensa Civil.   Description Mantenimiento y reparaciones a todo costo de la Camioneta Toyota Hilux, color Blanco, año 2020, chasis no. MR0EB3CD900801172 asignada a la Provincia Duarte de la Defensa Civil.   Business Operation Defensa Civil Prov. Duarte   Reply Reference Mantenimiento y reparaciones a todo costo de la Ca   Type of Contract ServicesDominicana   Contract Value 37,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 15/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Primera No.3 , Jobo Bonito, San Francisco de Macorís CIBAO NORDESTE 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.1657230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,966.10 0.00 5,753.90 0.00 37,800.00 37,720.00         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 Mantenimiento y reparaciones a todo costo de la Camioneta Toyota Hilux, color Blanco, año 2020, chasis no. MR0EB3CD900801172 1 UD 37,800 31,966.1 31,966.10 0.00 18 5,753.90 0.00 37,800.00 37,720.00 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_15/9/2023_4_43 p.m..Pdf Download Compromiso Negrin.pdf Compromiso Negrin.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 37,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 37,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694787854280RUC2p 2 37,720.00  DOP Vencido Link