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.846770   Contract reference IDAC-2024-00149   Contract description: Servicio de Reparación a vehículo institucional.   Type of Contract Services   Contract Start: 30/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 14:00:00 ((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 IDAC-DAF-CD-2024-0039   Request Title Servicio de Reparación a vehículo institucional.   Description Servicio de Reparación a vehículo institucional.   Business Operation División de Transportación   Reply Reference Servicio de Reparación a vehículo institucional_EX   Type of Contract ServicesDominicana   Contract Value 86,706.4 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 31/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/4ta no. 1, Los Mameyes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1817744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,480.00 0.00 13,226.40 0.00 90,000.00 86,706.40         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 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 servico de reparacion y mantenimiento a vehiculo institucional 1 UD 90,000 73,480 73,480.00 0.00 18 13,226.40 0.00 90,000.00 86,706.40   Mis observaciones:Reparación de cremallera, cambio de amortiguadores, desabolladura y pintura para autobús TOYOTA SIENNA 2004.     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_25/4/2024_7_44 p.m..Pdf Download Disp pres Exp 189-2024.pdf Disp pres Exp 189-2024.pdf Download OC-00149.pdf OC-00149.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 86,706.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 86,706.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 86,706.40  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 189 1 86,706.40  DOP Vencido Disp pres Exp 189-2024.pdf