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.860699   Contract reference PS-2024-00138   Contract description: Servicio de reparación para unidad vehicular del Programa Supérate.   Type of Contract Services   Contract Start: 12/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2025 10:00:00 ((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-08-ProcesosExcepcion   Request Reference PS-CCC-PEPU-2024-0003   Request Title Servicio de reparación para unidad vehicular del Programa Supérate.   Description Servicio de reparación para unidad vehicular del Programa Supérate.   Business Operation Transportacion   Reply Reference oferta economica PEPU-2024-0003_EXT   Type of Contract ServicesDominicana   Contract Value 265,164.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cheque/tranferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1838450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,715.45 0.00 40,448.78 0.00 265,164.23 265,164.23         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 Reparación de vehículo (Según Ficha Técnica) 1 UD 265,164.23 224,715.45 224,715.45 0.00 18 40,448.78 0.00 265,164.23 265,164.23 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_44 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden firmada PEPU-003.pdf Orden firmada PEPU-003.pdf Download Acto administrativo de adjudicacion PEPU-003..pdf Acto administrativo de adjudicacion PEPU-003..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 265,164.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 265,164.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 265,164.23  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717008779356i8MkH 1 265,164.23  DOP Vencido Link