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.852132   Contract reference HRLMK-2024-00007   Contract description: mantenimiento y reparación de automóvil y de camionetas ligeras   Type of Contract Services   Contract Start: 15/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2024 17:00:00 ((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 HRLMK-DAF-CD-2024-0003   Request Title mantenimiento y reparacion de automovil y de camionetas ligeras   Description Servicio de mantenimiento y reparación de vehículo Toyota HILUX BLACA 2008 chasis MROES12GX03019607 Hospital Regional DR. Luis Manuel King   Business Operation mantenimiento   Reply Reference gonel_EXT   Type of Contract ServicesDominicana   Contract Value 24,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1792243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,872.88 0.00 3,757.12 0.00 26,000.00 24,630.00         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 mantenimiento y reparacion de vehiculo 1 UD 26,000 20,872.88 20,872.88 0.00 18 3,757.12 0.00 26,000.00 24,630.00 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 Compras_13/3/2024_7_51 p.m..Pdf Download ADJU 3_0001.pdf ADJU 3_0001.pdf Download CUO 3_0001.pdf CUO 3_0001.pdf Download ORDEN 3_0001.pdf ORDEN 3_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 24,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 24,630.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-2024-00007 3 24,630.00  DOP Vencido CUO 3_0001.pdf