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.808760   Contract reference SIE-2023-00364   Contract description: “Servicio de reparación de 3 unidades vehiculares operativos de Protecom, fichas C025, C036, C037.”   Type of Contract Services   Contract Start: 09/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2024 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 SIE-UC-CD-2023-0122   Request Title “Servicio de reparación de 3 unidades vehiculares operativos de Protecom, fichas C025, C036, C037.”   Description “Servicio de reparación de 3 unidades vehiculares operativos de Protecom, fichas C025, C036, C037.”   Business Operation Dirección de Infraestructura   Reply Reference “Servicio de reparación de 3 unidades vehiculares   Type of Contract ServicesDominicana   Contract Value 184,500.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1696041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,355.95 0.00 28,144.07 0.00 185,000.00 184,500.02         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Servicio de mantenimiento de vehículos, según requerimiento 1 UD 185,000 156,355.95 156,355.95 0.00 18 28,144.07 0.00 185,000.00 184,500.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROP (8).pdf APROP (8).pdf Download Contract Technical Document Mappings Orden de Servicio_9/11/2023_6_44 p.m..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 184,500.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 184,500.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 184,500.02  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 184,500.02  DOP Vencido APROP (8).pdf