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.801726   Contract reference DNPESCA-2023-00043   Contract description: SERVICIO DE REPARACION DE MINIBUS JINBEI F-MB12 PERTENECIENTE A ESTA DIRECCION NACIONAL DE PESCA, ARD.   Type of Contract Services   Contract Start: 29/11/2023 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-01-ComprasMenores   Request Reference DNPESCA-DAF-CM-2023-0006   Request Title SERVICIO DE REPARACION DE MINIBUS JINBEI F-MB12 PERTENECIENTE A ESTA DIRECCION NACIONAL DE PESCA, ARD.   Description SERVICIO DE REPARACION DE MINIBUS JINBEI F-MB12 PERTENECIENTE A ESTA DIRECCION NACIONAL DE PESCA, ARD.   Business Operation Sud- dirección administrativa.   Reply Reference Propuesta Talleres Welington, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 220,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/11/2023 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA 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.1714909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,440.68 0.00 33,559.32 0.00 220,000.00 220,000.00         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 reparación de minibús JIN BEI F-MB12 perteneciente a esta Dirección Nacional de Pesca, ARD 1 UD 220,000 186,440.68 186,440.68 0.00 18 33,559.32 0.00 220,000.00 220,000.00 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 Servicio_27/11/2023_9_08 p.m..Pdf Download CERTIFICADO DE CUOTA COMPRMETER REPARACION VEHICULO.pdf CERTIFICADO DE CUOTA COMPRMETER REPARACION VEHICULO.pdf Download ACTA DE ADJUDICACION REPARACION VEHICULO.pdf ACTA DE ADJUDICACION REPARACION VEHICULO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 220,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 220,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura. 220,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701119495636S86Ox 1 220,000.00  DOP Vencido Link