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.805324   Contract reference UTECT-2023-00146   Contract description: Contratación de servicio de reparación del motor de arranque del minibús Toyota HIACE placa No. I102509 de la UTECT.   Type of Contract Services   Contract Start: 07/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2024 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 UTECT-UC-CD-2023-0040   Request Title Contratación de servicio de reparación del motor de arranque del minibús Toyota HIACE placa No. I102509 de la UTECT.   Description Contratación de servicio de reparación del motor de arranque del minibús Toyota HIACE placa No. I102509 de la UTECT.   Business Operation Transportación   Reply Reference DELTA COMERCIAL, S. A._EXT   Type of Contract ServicesDominicana   Contract Value 75,575.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av . 27 de febrero esq. Abraham Lincoln 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.1723706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,047.32 0.00 11,528.52 0.00 82,054.86 75,575.84         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 Reparacion de minibus Toyota Hiace 1 PAQ 82,054.86 64,047.32 64,047.32 0.00 18 11,528.52 0.00 82,054.86 75,575.84 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_5/12/2023_12_57 p.m..Pdf Download Cuota.pdf Cuota.pdf Download orden de servicios.pdf orden de servicios.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,575.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 75,575.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   reparación del motor de arranque del minibús Toyota HIACE placa No. I102509 de la UTECT. 0.01  DOP Diciembre 2023 2   reparación del motor de arranque del minibús Toyota HIACE placa No. I102509 de la UTECT. 75,575.83  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701782206741IOoZ9 2 0.01  DOP Vencido Link