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.834543   Contract reference HRLMK-2024-00010   Contract description: Servicio de mantenimiento y reparación de vehículo   Type of Contract Services   Contract Start: 19/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2024 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 HRLMK-DAF-CD-2024-0007   Request Title Servicio de mantenimiento y reparación de vehículo   Description Servicio de mantenimiento y reparación de vehículo NISSAN URVAN 2010 chasis JN1PG4E25Z0770330 Hospital Regional DR. Luis Manuel King.   Business Operation mantenimiento   Reply Reference Lubrigomas Gonell, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 22,300.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2024 14:00:00 ((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.1795239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,898.31 0.00 3,401.70 0.00 25,000.00 22,300.01         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 2.2.7.2.06 mantenimiento y reparación de vehiculo 1 UD 25,000 18,898.31 18,898.31 0.00 18 3,401.70 0.00 25,000.00 22,300.01 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_19/3/2024_5_32 p.m..Pdf Download adjudicacion 07.pdf adjudicacion 07.pdf Download cuota 007.pdf cuota 007.pdf Download orden 007.pdf orden 007.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 22,300.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 22,300.01  DOP ---- View Payment Calendar ID Description Value Month Year 2024   transferencia 22,300.01  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-2024-00010 7 22,300.01  DOP Vencido cuota 007.pdf