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.824932   Contract reference IDOPPRIL-2024-00046   Contract description: SERVICIO Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE   Type of Contract Services   Contract Start: 16/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2024 15:00:00 ((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 IDOPPRIL-UC-CD-2024-0001   Request Title SERVICIO Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE   Description SERVICIO Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE   Business Operation DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference AUTOCENTRO FLAVER ,SRL _EXT   Type of Contract ServicesDominicana   Contract Value 45,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 16/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1766134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,135.60 0.00 0.00 6,864.41 50,000.00 45,000.01         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 SERVICIO DE TRANSPORTE 1 UD 50,000 38,135.6 38,135.60 0.00 0.00 18 6,864.41 50,000.00 45,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1707228634606MRcjy.pdf EG1707228634606MRcjy.pdf Download Orden de Compras_.pdf Orden de Compras_.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 45,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 45,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE 45,000.01  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707228634606MRcjy 1 45,000.01  DOP Vencido Link