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.852245   Contract reference DIDA-2024-00015   Contract description: Solicitud de reparación del vehículo institucional de la DIDA Nissan Frontier 2005 de la oficina provincial Santiago.   Type of Contract Services   Contract Start: 15/05/2024 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2024 10:00:00 ((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 DIDA-DAF-CD-2024-0017   Request Title Solicitud de reparación del vehículo institucional de la DIDA Nissan Frontier 2005 de la oficina provincial Santiago.   Description Solicitud de reparación del vehículo institucional de la DIDA Nissan Frontier 2005 de la oficina provincial Santiago.   Business Operation Administrativo   Reply Reference Manuel Arsenio Ureña, SA_EXT   Type of Contract ServicesDominicana   Contract Value 42,383.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 15/05/2024 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2024 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1810948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,018.00 0.00 5,583.24 0.00 36,601.24 36,601.24         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Reparacion de vehiculo institucional de la oficina provincial de Santiago de marca Nissan Frontier 2005 EX06176 1 UD 36,601.24 31,018 31,018.00 0.00 18 5,583.24 0.00 36,601.24 36,601.24 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_16/4/2024_8_23 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2024_4_03 p.m..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 42,383.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 42,383.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago. 42,383.24  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713367751675IkzQR 1 36,601.24  DOP Vencido Link