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.837432   Contract reference UTECT-2024-00005   Contract description: Servicio de mantenimiento y reparación de motocicletas de la UTECT.   Type of Contract Services   Contract Start: 27/03/2024 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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UTECT-DAF-CD-2024-0002   Request Title Servicio de mantenimiento y reparación de motocicletas de la UTECT.   Description Servicio de mantenimiento y reparación de motocicletas de la UTECT.   Business Operation Transportación   Reply Reference UTECT-DAF-CD-2024-0002_EXT   Type of Contract ServicesDominicana   Contract Value 115,569.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 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 . 27 de febrero esq. Abraham Lincoln 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.1791436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,940.24 0.00 17,629.24 0.00 150,000.00 115,569.48         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 78180110 - Servicio de ma(...)78180110 - Servicio de mantenimiento y reparación de Motocicletas 2.2.7.2.06 Mantenimiento y reparación de las motocicletas de la UTECT. 1 PAQ 150,000 97,940.24 97,940.24 0.00 18 17,629.24 0.00 150,000.00 115,569.48 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 Servicio_12/3/2024_7_33 p.m..Pdf Download Orden Agencia Bella.pdf Orden Agencia Bella.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 Budget Total Value 150,000.00 DOP Budget Appropriation Value 56,435.98 DOP Account Value Annual Availability 2.2.7.2.06 150,000.00  DOP 56,435.98  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709906824206xLAJQ 4 115,569.48  DOP Vencido Link 2025 EG1747057859264G6NmQ 1 85,140.46  DOP Vencido Link 2026 EG1773669252305ksb7t 1 56,435.98  DOP Aprobado Link