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.830375   Contract reference FEDA-2024-00014   Contract description: SERVICIO DE REPARACION Y MANTENIMIENTO DE VEHICULOS EN TALLER   Type of Contract Services   Contract Start: 06/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2024-0002   Request Title Servicio de Reparación Y Mantenimiento de Vehiculos en Taller   Description Servicio de Reparación Y Mantenimiento de Vehiculos en Taller   Business Operation Transportación   Reply Reference FEDA-DAF-CM-2024-0002_EXT   Type of Contract ServicesDominicana   Contract Value 1,540,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1781832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,305,084.75 0.00 234,915.26 0.00 1,540,000.00 1,540,000.01         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 Mantenimiento y Reparacion de Vehiculos, En Taller 1 UD 1,540,000 1,305,084.75 1,305,084.75 0 0.00 18 234,915.26 0 0.00 1,540,000.00 1,540,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DE ADJUDICION.pdf INFORME DE ADJUDICION.pdf Download EG1709162099655xJmIP.pdf EG1709162099655xJmIP.pdf Download FEDA-2024-00014.pdf FEDA-2024-00014.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 1,540,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,540,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 500,000.00  DOP Abril 2024 2   SEGUNDO PAGO 500,000.00  DOP Mayo 2024 3   TERCER PAGO 540,000.01  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709162099655xJmIP 1 1,540,000.01  DOP Vencido Link