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.808965   Contract reference CORAMON-2023-00167   Contract description: REPARACIÓN DE RAMAL ELÉCTRICO DE CAMIONETA NISSAN FRONTIER   Type of Contract Services   Contract Start: 14/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAMON-UC-CD-2023-0150   Request Title REPARACIÓN DE RAMAL ELÉCTRICO DE CAMIONETA NISSAN FRONTIER   Description REPARACIÓN DE RAMAL ELÉCTRICO DE CAMIONETA NISSAN FRONTIER   Business Operation SERVICIOS GENERALES-ALMACEN   Reply Reference REPARACIÓN DE RAMAL ELÉCTRICA PARA CAMIONETA NISSA   Type of Contract ServicesDominicana   Contract Value 15,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1733341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,711.87 0.00 2,288.14 0.00 15,000.01 15,000.01         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 REPARACIÓN ELÉCTRICA DE RAMAL A CAMIONETA INSTITUCIONAL 1 UD 15,000.01 12,711.87 12,711.87 0.00 18 2,288.14 0.00 15,000.01 15,000.01 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 Compras_14/12/2023_4_46 p.m..Pdf Download SCAN DE CUOTA COMPROMETER.pdf SCAN DE CUOTA COMPROMETER.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 15,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 15,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSPARENTE 15,000.01  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-UC-CD-2023-0150 1 15,000.01  DOP Vencido SCAN DE CUOTA COMPROMETER.pdf