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.814985   Contract reference CECCOM-2023-00042   Contract description: Solicitud de reparacion de transmision de vehiculo   Type of Contract Services   Contract Start: 27/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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 CECCOM-UC-CD-2023-0022   Request Title Solicitud de reparacion de transmision de vehiculo   Description Solicitud de reparacion de transmision de vehiculo   Business Operation Dirección de Transportación   Reply Reference Solicitud de reparacion de transmision de vehiculo   Type of Contract ServicesDominicana   Contract Value 174,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitud de reparacion de transmision de vehiculo del autobús marca FREIGHTLINER, modelo B-2, año 2007, ficha 041, chasis No.4UZABPDDX7CW15079, la cual transporta el personal que labora en el CECCOM Catalogue Items   Back To Top     1   DO1.PCCNTR.1731770 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,000.00 0.00 26,640.00 0.00 148,000.00 174,640.00         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Reparacion de transmision ALLISON, date 05H31, s/n. 63105662103, del autobus marca FREIGHTLINER, modelo B-2, añio 2007, ficha 041, chasis No.4UZABPDDX7CW15079. 1 UD 148,000 148,000 148,000.00 0.00 18 26,640.00 0.00 148,000.00 174,640.00 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_27/12/2023_2_12 p.m..Pdf Download Certificacion 16273-1.pdf Certificacion 16273-1.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 174,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 174,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 174,640.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 16273-1 162731 175,000.00  DOP Vencido Certificacion 16273-1.pdf