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.790425   Contract reference INAZUCAR-2023-00083   Contract description: Servicio de Reparacion de Vehiculos   Type of Contract Services   Contract Start: 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 16:00:00 ((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 INAZUCAR-UC-CD-2023-0062   Request Title Servicio Reparación Vehículos   Description Servicio Reparación Vehículos pertenecientes a la Institución.   Business Operation Seccion de Servicios Generales   Reply Reference C4 AUTO PARTES SRL_EXT   Type of Contract ServicesDominicana   Contract Value 200,000.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Orden valida por tres (3) meses y/o el valor total de la misma. • Reparaciones sujetas a autorización del área administrativa del INAZUCAR, luego de evaluados los vehículos. • Especificar gar Catalogue Items   Back To Top     1   DO1.PCCNTR.1681125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,492.00 0.00 30,508.56 0.00 200,000.00 200,000.56         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 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 Servicio de Reparación 1 UD 200,000 169,492 169,492.00 0.00 18 30,508.56 0.00 200,000.00 200,000.56 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_19/10/2023_2_11 p.m..Pdf Download cuota a compreter c4 Auto Part.pdf cuota a compreter c4 Auto Part.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 200,000.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 200,000.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servico de Reparacion de Vehiculos 200,000.56  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698692612671nLCkE 1 200,000.56  DOP Vencido Link