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.935535   Contract reference HTDDC-2024-00002   Contract description: HTDDC-2024-00002   Type of Contract Services   Contract Start: 12/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2024 13:00:00 ((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 HTDDC-UC-CD-2024-0001   Request Title Reparacion de vehiculos del hospital   Description Reparacion de vehiculos del hospital   Business Operation MANTENIMIENTO   Reply Reference Oferta ebanispro_EXT   Type of Contract ServicesDominicana   Contract Value 128,451.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1751511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,857.00 0.00 0.00 19,594.26 130,000.00 128,451.26         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 Reparacion de camion 1 UD 60,000 49,000 49,000.00 0.00 0.00 18 8,820.00 60,000.00 57,820.00         1 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 Reparacion de camioneta 1 UD 70,000 59,857 59,857.00 0.00 0.00 18 10,774.26 70,000.00 70,631.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion reparacion vehiculo.pdf acta de adjudicacion reparacion vehiculo.pdf Download certificacion cuota a comprometer.pdf certificacion cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_12/1/2024_1_49 p.m..Pdf Download orden de compra ebanispro.pdf orden de compra ebanispro.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,451.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 128,451.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-UC-CD-2024-0001 128,451.26  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-UC-CD-2024-0001 1 128,451.26  DOP Vencido certificacion cuota a comprometer.pdf 2025 HTDDC-UC-CD-2024-0001 1 128,451.26  DOP Vencido certificacion cuota a comprometer.pdf