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.868360   Contract reference HOSPITAL CENTRAL FFA-2024-00415   Contract description: SERVICIO DE REPARACION Y MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 03/07/2024 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2024 09:00:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2024-0103   Request Title SERVICIO DE REPARACION Y MANTENIMIENTO DE VEHICULO   Description SERVICIO DE REPARACION Y MANTENIMIENTO DE CAMION   Business Operation Direccion Administrativa   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 40,238 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2024 16:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE REPARACION Y MANTENIMIENTO DE VEHICULO Catalogue Items   Back To Top     1   DO1.PCCNTR.1846164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,100.00 0.00 6,138.00 0.00 40,238.00 40,238.00         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 SERVICIO DE REPARACION Y MANTENIMIENTO DE CAMION 1 UD 40,238 34,100 34,100.00 0.00 18 6,138.00 0.00 40,238.00 40,238.00 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_12/6/2024_7_45 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 40,238.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 40,238.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EO PAGO DEL SERVICIO DE REPARACION Y MANTENIMIENTO DE VEHICULO 40,238.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718221421183j1J1x 1 40,238.00  DOP Vencido Link