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.878657   Contract reference HOSGEDOPOL-2024-00097   Contract description: reparacion de ambulancia   Type of Contract Services   Contract Start: 05/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 13:00:00 ((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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2024-0026   Request Title SERVICIOS DE MANTENIMIENTO Y REPARACION DE VEHICULOS, DIRIGIDO A MIPYMES   Description SERVICIOS DE MANTENIMIENTO Y REPARACION DE VEHICULOS, DIRIGIDO A MIPYMES   Business Operation Dpto de Transportacion   Reply Reference 131092535_EXT   Type of Contract ServicesDominicana   Contract Value 278,953.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADO EN EL MANTENIMIENTO Y REPARACION DE LAS AMBULANCIA DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL, APROBADO MEDIANTE OFICIO No. D/F 07/03/2024 DEL GERENTE FINANCIERO DEL Catalogue Items   Back To Top     1   DO1.PCCNTR.1843777 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,401.48 0.00 42,552.27 0.00 278,953.75 278,953.75         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 SERVICIOS DE MANTENIMIENTO Y REPARACION DE AMBULANCIA 1 UD 278,953.75 236,401.48 236,401.48 0.00 18 42,552.27 0.00 278,953.75 278,953.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6)ACTA DE ADJUDICACION.pdf 6)ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_7/6/2024_9_29 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 278,953.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 278,953.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO Y REPARACION 278,953.75  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17177958746187CHxh 1 278,953.75  DOP Vencido Link