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.861860   Contract reference CEIRD-2024-00092   Contract description: Reparación Iveco Power Daily (Imprevisto)   Type of Contract Services   Contract Start: 18/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 15:00:00 ((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 CEIRD-DAF-CD-2024-0043   Request Title QJ- Reparación Iveco Power Daily (Imprevisto)   Description QJ- Reparación Iveco Power Daily (Imprevisto)   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference VV Autos, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 78,604.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1841918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,614.07 0.00 11,990.53 0.00 80,000.00 78,604.60         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 Reparacion iveco power daily 2017 (ver especificaciones en la solicitud adjunta 1 UD 80,000 66,614.07 66,614.07 0.00 18 11,990.53 0.00 80,000.00 78,604.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Reparación Iveco .pdf Orden Reparación Iveco .pdf Download cuota reparacion iveco.pdf cuota reparacion iveco.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 78,604.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 78,604.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reparación Iveco Power Daily (Imprevisto) 78,604.60  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17176043215305FwQA 1 78,604.60  DOP Vencido Link