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.867429   Contract reference VPRD-2024-00078   Contract description: Reparación y mantenimientos para vehiculos de la Vícepresidencia de la República Dominicana   Type of Contract Services   Contract Start: 01/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference VPRD-DAF-CD-2024-0038   Request Title Reparación y mantenimientos para vehiculos de la Vícepresidencia de la República Dominicana.   Description Reparación y mantenimientos para vehiculos de la Vícepresidencia de la República Dominicana.   Business Operation Departamento de Servicios Generales   Reply Reference VPRD-DAF-CD-2024-0038_EXT   Type of Contract ServicesDominicana   Contract Value 234,000.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1850865 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,305.85 0.00 35,695.05 0.00 234,000.00 234,000.90         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 Reparación y matenimientos para vehiculos 1 UD 234,000 198,305.85 198,305.85 0.00 18 35,695.05 0.00 234,000.00 234,000.90 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_20/6/2024_8_46 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_20/6/2024_8_47 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_20/6/2024_8_48 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 234,000.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 234,000.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 234,000.90  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718977672778M0LBb 1 234,000.90  DOP Vencido Link