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.834995   Contract reference CORAAVEGA-2024-00051   Contract description: SERVICIOS DE REPARACIONN Y MANTENIMIENTO DEL CAMION SUCCIONADOR FICHA CV-207 .   Type of Contract Goods   Contract Start: 20/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2024 00:00:00 ((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 CORAAVEGA-DAF-CD-2024-0021   Request Title SERVICIOS DE REPARACIONN Y MANTENIMIENTO DEL CAMION SUCCIONADOR FICHA CV-207 .   Description SERVICIOS DE REPARACIONN Y MANTENIMIENTO DEL CAMION SUCCIONADOR FICHA CV-207 .   Business Operation TRANSPORTACION   Reply Reference La Antillana Comercial, SA_EXT   Type of Contract GoodsDominicana   Contract Value 73,613.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1796242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,384.74 0.00 0.00 11,229.25 73,613.99 73,613.99         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 ARREGLO DE BUSING DE LA BARRA TRASERA Y DEL PANEL, ASCESORIOS Y FILTRO DEL AIRE DEL CAMION SUCCIONADOR FICHA CV-207 1 UD 73,613.99 62,384.74 62,384.74 0.00 0.00 18 11,229.25 73,613.99 73,613.99 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_20/3/2024_6_26 p.m..Pdf Download ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CERT. COMPROMETER.pdf CERT. COMPROMETER.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 73,613.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 73,613.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2024-0021 73,613.99  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17109614968461XwpM 1 73,613.99  DOP Vencido Link