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.833458   Contract reference CAASD-2023-00581   Contract description: Contratación de servicio de reparación a las camionetas, marcas Nissan, modelo frontier,No. 442 y modelo baijal Fab, Ficha No.327.   Type of Contract Services   Contract Start: 16/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2024 00:00:00 ((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 CAASD-UC-CD-2023-0245   Request Title Contratación de servicio de reparación a las camionetas, marcas Nissan, modelo frontier,No. 442 y modelo baijal Fab, Ficha No.327.   Description Contratación de servicio de reparación a las camionetas, marcas Nissan, modelo frontier,No. 442 y modelo baijal Fab, Ficha No.327.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Kapemero Comercial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 50,268 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1703530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,600.00 0.00 7,668.00 0.00 50,268.00 50,268.00         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Servicio de Reparación 1 UD 50,268 42,600 42,600.00 0.00 18 7,668.00 0.00 50,268.00 50,268.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple CD-0245.pdf Acta Simple CD-0245.pdf Download CD-0245.pdf CD-0245.pdf Download EG1708372691229y3dOB.pdf EG1708372691229y3dOB.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 50,268.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 50,268.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 50,268.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700238606197N2xQb 1 50,268.00  DOP Vencido Link 2024 EG1708372691229y3dOB 1 50,268.00  DOP Vencido Link