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.867921   Contract reference CAASD-2024-00096   Contract description: CONTRATACION SERVICIO DE REPARACION AL CAMION, FICHA NO. 546.   Type of Contract Services   Contract Start: 03/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2024 00:00:00 ((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 CAASD-DAF-CM-2024-0059   Request Title CONTRATACION SERVICIO DE REPARACION AL CAMION, FICHA NO. 546.   Description CONTRATACION SERVICIO DE REPARACION AL CAMION, FICHA NO. 546.   Business Operation Dirección Financiera y Administrativa   Reply Reference BAAM & Asociados, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 301,785 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1849206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,750.00 0.00 46,035.00 0.00 377,231.25 301,785.00         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 Servicios de mantenimiento y reparación de camiones pesados 1 UD 377,231.25 255,750 255,750.00 0.00 18 46,035.00 0.00 377,231.25 301,785.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion-cm-0059.pdf acta de adjudicacion-cm-0059.pdf Download CM-0059.pdf CM-0059.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 301,785.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 301,785.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Unico 301,785.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171874005401964xVJ 1 301,785.00  DOP Vencido Link