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.831171   Contract reference Defensor del Pueblo-2024-00030   Contract description: Servicios de mantenimiento y reparación a motocicletas   Type of Contract Services   Contract Start: 08/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 Defensor del Pueblo-DAF-CD-2024-0007   Request Title Servicios de mantenimiento y reparación a motocicletas   Description Servicios de mantenimiento y reparación a motocicletas de esta Institución.   Business Operation Servicios Generales   Reply Reference Repuestos Chencho, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 10,089 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Av. 27 Feb., PLaza Merengue , Locales 108-111 10108 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.1786303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,550.00 0.00 1,539.00 0.00 10,100.00 10,089.00         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 78180110 - Servicio de ma(...)78180110 - Servicio de mantenimiento y reparación de Motocicletas 2.2.7.2.06 Servicio de mantenimiento y reparación a motocicletas 1 UD 10,100 8,550 8,550.00 0.00 18 1,539.00 0.00 10,100.00 10,089.00 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_5/3/2024_1_19 p.m..Pdf Download ACTA DE ADJUDICACION CD-2024-0007.pdf ACTA DE ADJUDICACION CD-2024-0007.pdf Download CERTIFICADO DE CUOTA COMPROMISO CD-2024-0007.pdf CERTIFICADO DE CUOTA COMPROMISO CD-2024-0007.pdf Download ORDEN DE SERVICIO 2024-00030.pdf ORDEN DE SERVICIO 2024-00030.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 OZAMA O METROPOLITANA Budget Total Value 10,089.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 10,089.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicios de mantenimiento y reparación a motocicletas 10,089.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DP-DAF-CD-2024-0007-1 1 10,089.00  DOP Vencido CERTIFICADO DE CUOTA COMPROMISO CD-2024-0007.pdf