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.810917   Contract reference MERCADOM-2023-00127   Contract description: ADQUISICION SERVICIO DE REPARACION DE TREN DELANTERO   Type of Contract Services   Contract Start: 18/12/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 MERCADOM-UC-CD-2023-0070   Request Title ADQUISICION SERVICIO DE REPARACION DE TREN DELANTERO   Description ADQUISICION SERVICIO DE REPARACION DE TREN DELANTERO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA JACE MJ SRL_EXT   Type of Contract ServicesDominicana   Contract Value 55,932 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1714609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,400.00 0.00 8,532.00 0.00 65,000.00 55,932.00         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 REPARACION DE TREN DELANTERO 1 UD 65,000 47,400 47,400.00 0.00 18 8,532.00 0.00 65,000.00 55,932.00 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_28/11/2023_7_30 p.m..Pdf Download CERTIF DE CUOTA PARA COMPROMETER.pdf CERTIF DE CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,932.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 55,932.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SERVICIO DE REPARACION DE TREN DELANTERO 55,932.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701200204716oDI1P 1 55,932.00  DOP Vencido Link