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.847543   Contract reference CPADB-2024-00043   Contract description: Servicio mantenimiento correctivo a vehículos de uso Institucional Chevrolet Tahoe EG02539   Type of Contract Services   Contract Start: 03/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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 CPADB-DAF-CD-2024-0013   Request Title Servicio mantenimiento correctivo a vehículos de uso Institucional Chevrolet Tahoe EG02539   Description Servicio mantenimiento correctivo a vehículos de uso Institucional Chevrolet Tahoe EG02539   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Conathry Corporations, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 209,170.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1816367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,263.00 0.00 31,907.34 0.00 209,170.34 209,170.34         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 Mantenimiento y reparación de cambio amortiguador, catre arriba de HL, catre arriba de RH, bushing b/est a Chevrolet Tahoe 2018, Color: negra, placa: EG02539 chasis: 1GNSK7KC9JR315502 1 UD 209,170.34 177,263 177,263.00 0.00 18 31,907.34 0.00 209,170.34 209,170.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de apertura.pdf Acta simple de apertura.pdf Download certificado de cuota a comprometer (1).pdf certificado de cuota a comprometer (1).pdf Download Orden de compra firmada.pdf Orden de compra firmada.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 209,170.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 209,170.34  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Servicio mantenimiento correctivo a vehículos de uso Institucional Chevrolet Tahoe EG02539 209,170.34  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713903669431dtP67 1 209,170.34  DOP Vencido Link