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.843219   Contract reference INAZUCAR-2024-00011   Contract description: Servicio de Reparación Motocicleta.   Type of Contract Services   Contract Start: 17/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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 INAZUCAR-DAF-CD-2024-0008   Request Title Servicio de Reparación Motocicleta.   Description Servicio de Reparación Motocicleta. Bajaj Platina 100   Business Operation Seccion de Servicios Generales   Reply Reference Moto Francis, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 5,622.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: KIT CATALINA. (!) JUEGO DE BANDA DELANTERA. (!) JUEGO DE BANDA TRASERA. . (!) BOMBILLO TRILED DELANTERO. (!) 1/4 DE ACEITE MUTUL. (!) FILTRO DE ACEITE. (!) MANO DE OBRA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1813123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,765.00 0.00 857.70 0.00 5,700.00 5,622.70         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 78180110 - Servicio de ma(...)78180110 - Servicio de mantenimiento y reparación de Motocicletas 2.2.7.2.06 Servicio Reparación Motocicleta. 1 UD 5,700 4,765 4,765.00 0.00 18 857.70 0.00 5,700.00 5,622.70 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_17/4/2024_4_06 p.m..Pdf Download Certificacion Motocicleta.pdf Certificacion Motocicleta.pdf Download Orden Compras Reparación Motocicleta.pdf Orden Compras Reparación Motocicleta.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 5,622.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 5,622.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Reparacion de Motocicleta de la Institucion. 5,622.70  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713370348745YA3E8 1 5,622.70  DOP Vencido Link