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.861705   Contract reference MAPRE-2024-00388   Contract description: CONTRATACION PARA REPARACIONES Y MANTENIMIENTO VEHICULO   Type of Contract Services   Contract Start: 13/06/2024 17:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2024 08:00:00 ((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 MAPRE-DAF-CD-2024-0149   Request Title CONTRATACION PARA REPARACIONES Y MANTENIMIENTO VEHICULO   Description CONTRATACION PARA REPARACIONES Y MANTENIMIENTO VEHICULO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 15,782.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2024 17:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2024 17:00:00 ((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.1843349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,375.27 0.00 2,407.55 0.00 15,782.83 15,782.82         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 CONTRATACION PARA REPARACIONES Y MANTENIMIENTO VEHICULO 1 UD 15,782.83 13,375.27 13,375.27 0.00 18 2,407.55 0.00 15,782.83 15,782.82 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_7/6/2024_9_00 p.m..Pdf Download CuotaParaComprometer 0149.pdf CuotaParaComprometer 0149.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 15,782.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 15,782.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION PARA REPARACIONES Y MANTENIMIENTO VEHICULO 0.01  DOP Diciembre 2024 1   CONTRATACION PARA REPARACIONES Y MANTENIMIENTO VEHICULO 15,782.81  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717793707560RJ4GS 2 0.01  DOP Vencido Link