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.840355   Contract reference CAASD-2023-00595   Contract description: Contratación servicio de reparación de Vehículos Mitsubishi ficha No.617 y Ford Ranger Ficha No.469 de la sección de transporte.   Type of Contract Services   Contract Start: 09/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2024 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2023-0271   Request Title Contratación servicio de reparación de Vehículos Mitsubishi ficha No.617 y Ford Ranger Ficha No.469 de la sección de transporte.   Description Contratación servicio de reparación de Vehículos Mitsubishi ficha No.617 y Ford Ranger Ficha No.469 de la sección de transporte.   Business Operation Dirección Financiera y Administrativa   Reply Reference Grupo Eikova Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 282,315 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2024 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.1711720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,250.00 0.00 43,065.00 0.00 324,662.25 282,315.00         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 Reparación y mant. veh. ligeros 1 UD 324,662.25 239,250 239,250.00 0.00 18 43,065.00 0.00 324,662.25 282,315.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple CM-0271.pdf Acta simple CM-0271.pdf Download CM-0271_001.pdf CM-0271_001.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 282,315.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 282,315.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 282,315.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700762770254m8cMG 1 282,315.00  DOP Vencido Link 2024 EG1708375019856huiFn 1 282,315.00  DOP Vencido Link