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.781041   Contract reference SISALRIL-2023-00316   Contract description: ERVICIO DE REPARACIÓN Y MANTENIMIENTO DE VEHICULOS   Type of Contract Services   Contract Start: 02/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 SISALRIL-UC-CD-2023-0107   Request Title SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE VEHICULOS   Description SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE VEHICULOS   Business Operation SERVICIOS GENERALES   Reply Reference Importadora K&G, S.A.S_EXT   Type of Contract ServicesDominicana   Contract Value 58,224.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 02/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1632020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,343.18 0.00 8,881.77 0.00 59,900.00 58,224.95         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         3 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE VEHICULO 1 UD 59,900 49,343.18 49,343.18 0.00 18 8,881.77 0.00 59,900.00 58,224.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS - K&G P107.pdf ORDEN DE COMPRAS - K&G P107.pdf Download CUOTA 107 K&G.pdf CUOTA 107 K&G.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,224.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 58,224.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 58,224.95  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 5,822,495.95  DOP Vencido CUOTA 107 K&G.pdf