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.857842   Contract reference MAPRE-2024-00341   Contract description: CONTRATACION DE MANTENIMIENTO REPARACION EN VEHICULO   Type of Contract Services   Contract Start: 27/06/2024 17:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2024 08:08:00 ((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 MAPRE-DAF-CD-2024-0128   Request Title CONTRATACION DE MANTENIMIENTO REPARACION EN VEHICULO   Description CONTRATACION DE MANTENIMIENTO REPARACION EN VEHICULO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 9,074.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 17:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1835223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,690.16 0.00 1,384.23 0.00 9,074.39 9,074.39         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE DE VEHICULO 1 UD 9,074.39 7,690.16 7,690.16 0.00 18 1,384.23 0.00 9,074.39 9,074.39 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_23/5/2024_8_03 p.m..Pdf Download CuotaParaComprometer 0128.pdf CuotaParaComprometer 0128.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 9,074.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,074.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE MANTENIMIENTO REPARACION EN VEHICULO 9,074.39  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716494414803Qo9ed 1 9,074.39  DOP Vencido Link