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.815960   Contract reference ARD-2023-00397   Contract description: SERVICIOS DE REPARACION DE CAMIONETA MITSUBISHI L200, ARMADA DE REPUBLICA DOMINICANA.   Type of Contract Services   Contract Start: 29/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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 ARD-UC-CD-2023-0218   Request Title SERVICIOS DE REPARACION DE CAMIONETA MITSUBISHI L200, ARMADA DE REPUBLICA DOMINICANA.   Description SERVICIOS DE REPARACION DE CAMIONETA MITSUBISHI L200, ARMADA DE REPUBLICA DOMINICANA.   Business Operation Direccion de Transportación   Reply Reference SERVICIOS DE REPARACION DE CAMIONETA MITSUBISHI L2   Type of Contract ServicesDominicana   Contract Value 214,122.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIOS DE REPARACION DE CAMIONETA MITSUBISHI L200, ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1735949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,460.00 0.00 32,662.80 0.00 205,000.00 214,122.80         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 SERVICIOS DE REPARACION DE CAMIONETA MITSUBISHI L200 1 UD 205,000 181,460 181,460.00 0.00 18 32,662.80 0.00 205,000.00 214,122.80 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_15/12/2023_10_13 p.m..Pdf Download EG1702582395366R8O0Y.pdf EG1702582395366R8O0Y.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 214,122.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 214,122.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE REPARACION DE CAMIONETA MITSUBISHI L200, ARMADA DE REPUBLICA DOMINICANA. 214,122.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703712302593WRmfX 1 214,122.80  DOP Vencido Link