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.862158   Contract reference CGLEA-2024-00286   Contract description: Mantenimiento Preventivo a (2) Camionetas al servicio de este Centro de salud.   Type of Contract Services   Contract Start: 14/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2024-0078   Request Title Mantenimiento Preventivo a (2) Camionetas al servicio de este Centro de salud.   Description Mantenimiento Preventivo a (2) Camionetas al servicio de este Centro de salud.   Business Operation Departamento de mantenimiento   Reply Reference Mantenimiento Preventivo a (2) Camionetas al servi   Type of Contract ServicesDominicana   Contract Value 11,440.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1844718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,694.92 0.00 1,745.09 0.00 23,601.00 11,440.01         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 No hay renglon en este campo 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         1 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Mantenimiento Preventivo A (2) Camionetas marca Nissan Frontier D23 blanca Placa L354996 año 2016 y 2020 al Servicio de este Centro de Salud (VER FICHA TECNICA ADJUNTA) 2 UD 11,800 4,847.46 9,694.92 0.00 18 1,745.09 0.00 23,600.00 11,440.01 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_10/6/2024_6_04 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_10/6/2024_6_04 p.m..Pdf Download CERTIFICACION DE APROP. MANT. CAMIONETAS CD-0078.pdf CERTIFICACION DE APROP. MANT. CAMIONETAS CD-0078.pdf Download CERTIFICACION DE APROP. MANT. CAMIONETAS CD-0078.pdf CERTIFICACION DE APROP. MANT. CAMIONETAS CD-0078.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,440.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 11,440.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 11,440.01  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA 2 11,440.01  DOP Vencido CERTIFICACION DE APROP. MANT. CAMIONETAS CD-0078.pdf