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.826596   Contract reference ETED-2023-01233   Contract description: Mantenimiento de camioneta   Type of Contract Services   Contract Start: 21/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2024 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2023-0302   Request Title SERVICIOS MANTENIMIENTOS CORRECTIVOS PARA CAMIONETAS DE LA FLOTILLA VEHICULAR DE LA ETED   Description SERVICIOS MANTENIMIENTOS CORRECTIVOS PARA CAMIONETAS DE LA FLOTILLA VEHICULAR DE LA ETED   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference ALEX CALEB_EXT   Type of Contract ServicesDominicana   Contract Value 1,069,917.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1738027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 906,710.00 0.00 163,207.80 0.00 1,528,454.00 1,069,917.80         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Servicios de mantenimientos correctivos para las camionetas de la flotilla de la ETED 1 UD 1,528,454 906,710 906,710.00 0.00 18 163,207.80 0.00 1,528,454.00 1,069,917.80 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 formato firma digital_18/12/2023_7_25 p.m..Pdf Download CF 0302_0001.pdf CF 0302_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,069,917.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,069,917.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   manteniento de camioneta 1,069,917.80  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 60000002754 2024 1,528,454.00  DOP Vencido CF 0302_0001.pdf