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.830343   Contract reference CODOPESCA-2024-00010   Contract description: :SERVICIO DE MANTENIMIENTO DE CAMIÓN REFRIGERADO   Type of Contract Services   Contract Start: 06/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2024 12:00:00 ((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 CODOPESCA-DAF-CD-2024-0009   Request Title SERVICIO DE MANTENIMIENTO DE CAMIÓN REFRIGERADO   Description SERVICIO DE MANTENIMIENTO DE CAMIÓN REFRIGERADO   Business Operation Servicios Generales   Reply Reference MAGNA_EXT   Type of Contract ServicesDominicana   Contract Value 19,681.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1787102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,679.19 0.00 3,002.25 0.00 19,682.00 19,681.44         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 SERVICIO DE MANTENIMIENTO DE CAMIÓN REFRIGERADO 1 UD 19,682 16,679.19 16,679.19 0.00 18 3,002.25 0.00 19,682.00 19,681.44 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 Compras_6/3/2024_1_01 p.m..Pdf Download EG1709730218619ZeUXT.pdf EG1709730218619ZeUXT.pdf Download Scan_2024-03-06-042831892.pdf Scan_2024-03-06-042831892.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 19,681.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 19,681.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 19,681.44  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709730218619ZeUXT 1 19,681.44  DOP Vencido Link