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.884186   Contract reference CCZEDF-2024-00026   Contract description: MANTENIMIENTO Y REPARACION DE DOS VEHICULOS ASIGNADOS AL CCDF.   Type of Contract Services   Contract Start: 21/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2024 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 CCZEDF-DAF-CD-2024-0023   Request Title MANTENIMIENTO Y REPARACION DE DOS VEHICULOS ASIGNADOS AL CCDF.   Description MANTENIMIENTO Y REPARACION DE DOS VEHICULOS ASIGNADOS AL CCDF.   Business Operation Servicio Generales   Reply Reference GVYC Tecnomecanica & Respuestos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 199,998.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA 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.1841947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,490.00 0.00 30,508.20 0.00 199,998.20 199,998.20         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Mantenimiento de vehculo marca Nissan Pathfinder 2018, asingnado a la Direccion Ejecutiva del CCDF 1 UD 98,518.2 83,490 83,490.00 0.00 18 15,028.20 0.00 98,518.20 98,518.20         2 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Mantenimiento y Reparacion de Camion Donfeng, asignado al CCDF 1 UD 101,480 86,000 86,000.00 0.00 18 15,480.00 0.00 101,480.00 101,480.00 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 Servicio_5/6/2024_6_39 p.m..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 199,998.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 199,998.20  DOP ---- View Payment Calendar ID Description Value Month Year 2023   MANTENIMIENTO Y REPARACION DE DOS VEHICULOS ASIGNADOS AL CCDF. 199,998.20  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17176125172863e4pA 1 199,998.20  DOP Vencido Link