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.833571   Contract reference Biblioteca Nacional-2024-00017   Contract description: Solicitud de reparación de la camioneta Nissan Frontier de esta institución.   Type of Contract Services   Contract Start: 15/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2024 16:00:00 ((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 Biblioteca Nacional-DAF-CD-2024-0009   Request Title Solicitud de reparación de la camioneta Nissan Frontier de esta institución.   Description Solicitud de reparación de la camioneta Nissan Frontier de esta institución.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Servipartes Aurora_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 15/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.1792425 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 10,089.00 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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Reparación del sinfin del guía de la camioneta Nissan Frontier 1 UD 10,089 8,550 8,550.00 0.00 18 1,539.00 0.00 10,089.00 10,089.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Rep. Nissan.pdf Carta Rep. Nissan.pdf Download Ficha Rep. Nissan.pdf Ficha Rep. Nissan.pdf Download Adjudicación DAF-CD-2024-0009.pdf Adjudicación DAF-CD-2024-0009.pdf Download Contract Technical Document Mappings Orden de Servicio_15/3/2024_6_09 p.m..Pdf Download Aprop. Rep. Nissan.pdf Aprop. Rep. Nissan.pdf Download Cuota Rep. Nissan.pdf Cuota Rep. Nissan.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 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 1   Solicitud de reparación de la camioneta Nissan Frontier de esta institución. 10,089.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710527251086546vh 1 10,089.00  DOP Vencido Link