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.839247   Contract reference MAPRE-2024-00199   Contract description: CONTRATACION PARA REPARACION Y MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 30/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 11:00:00 ((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 MAPRE-DAF-CD-2024-0077   Request Title CONTRATACION PARA REPARACION Y MANTENIMIENTO DE VEHICULO   Description CONTRATACION PARA REPARACION Y MANTENIMIENTO DE VEHICULO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Servicio Sistema Motriz AMG, EIRL _EXT   Type of Contract ServicesDominicana   Contract Value 25,384.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1800315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,511.96 0.00 3,872.15 0.00 25,384.11 25,384.11         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 CONTRATACION PARA REPARACION Y MANTENIMIENTO DE VEHICULO 1 UD 25,384.11 21,511.96 21,511.96 0.00 18 3,872.15 0.00 25,384.11 25,384.11 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_27/3/2024_3_03 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 25,384.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 25,384.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION PARA REPARACION Y MANTENIMIENTO DE VEHICULO 25,384.11  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711551222039jsLca 1 25,384.11  DOP Vencido Link