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.843698   Contract reference HRLMK-2024-00066   Contract description: mantenimiento y reparación de automóvil y de camionetas ligeras   Type of Contract Services   Contract Start: 18/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2024 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-2024-0026   Request Title mantenimiento y reparacion de automovil y de camionetas ligeras   Description Servicio de mantenimiento y reparación de vehículo NISSAN URVAN 2010 chasis JN1PG4E25Z0770330 Hospital Regional DR. Luis Morillo King.   Business Operation mantenimiento   Reply Reference mantenimiento y reparación de automóvil y de camio   Type of Contract ServicesDominicana   Contract Value 12,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2024 13:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1813844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,847.46 0.00 1,952.54 0.00 25,000.00 12,800.00         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 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 servicio de mantenimiento y reparacion 1 UD 25,000 10,847.46 10,847.46 0.00 18 1,952.54 0.00 25,000.00 12,800.00 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_18/4/2024_9_36 p.m..Pdf Download cuota 0026_0001.pdf cuota 0026_0001.pdf Download orden 0026_0001.pdf orden 0026_0001.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 12,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   transferencia 12,800.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-2024-00066 26 12,800.00  DOP Vencido cuota 0026_0001.pdf