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.865919   Contract reference ETED-2024-00159   Contract description: MANTENIMIENTO CORRECTIVO PARA CAMIONETAS DE LA FLOTA VEHICULAR DE LA ETED   Type of Contract Services   Contract Start: 26/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0022   Request Title MANTENIMIENTO CORRECTIVO PARA CAMIONETAS DE LA FLOTA VEHICULAR DE LA ETED   Description MANTENIMIENTO CORRECTIVO PARA CAMIONETAS DE LA FLOTA VEHICULAR DE LA ETED   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference Oferta Externa - 0022_EXT   Type of Contract ServicesDominicana   Contract Value 1,197,742.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1788283 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,015,036.00 0.00 182,706.48 0.00 1,761,386.00 1,197,742.48         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.6.4.1.01 MANTENIMINETO CORRECTIVO DE CAMIONETAS 1 UD 1,761,386 1,015,036 1,015,036.00 0.00 18 182,706.48 0.00 1,761,386.00 1,197,742.48 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_7/3/2024_7_08 p.m..Pdf Download informe 0022.pdf informe 0022.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 1,197,742.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 1,197,742.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO CORRECTIVO PARA CAMIONETAS DE LA FLOTA VEHICULAR DE LA ETED 1,197,742.48  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 60000006045 2024 1,761,386.00  DOP Vencido CF 0022.pdf