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.791990   Contract reference CNSS-2023-00259   Contract description: SERVICIO DE DESABOLLADURA Y PINTURA DE 3 VEHICULOS DE LA FLOTILLA DEL CNSS DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 03/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2024 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 CNSS-UC-CD-2023-0161   Request Title SERVICIO DE DESABOLLADURA Y PINTURA DE 3 VEHICULOS DE LA FLOTILLA DEL CNSS DIRIGIDO A MIPYMES   Description SERVICIO DE DESABOLLADURA Y PINTURA DE 3 VEHICULOS DE LA FLOTILLA DEL CNSS DIRIGIDO A MIPYMES   Business Operation DIV SERVICIO GENERALES   Reply Reference Repuestos Maroca, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 177,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1686935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,500.00 0.00 27,090.00 0.00 202,000.00 177,590.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIO DE DESABOLLADURA Y PINTURA DE 3 VEHICULOS (1- CHEVROLET Y 2 HYUNDAI) 1 UD 202,000 150,500 150,500.00 0.00 18 27,090.00 0.00 202,000.00 177,590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN FIRMADA Maroca #259.pdf ORDEN FIRMADA Maroca #259.pdf Download Informe Final_27_10_2023_2_31 p.m..Pdf Informe Final_27_10_2023_2_31 p.m..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 177,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 177,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE DESABOLLADURA Y PINTURA DE 3 VEHICULOS DE LA FLOTILLA DEL CNSS DIRIGIDO A MIPYMES 177,590.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16984193468672MQIE 1 177,590.00  DOP Vencido Link