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.870137   Contract reference AYUNTAMIENTO MOCA-2024-00093   Contract description: SERVICIO DE REPARACIONES MECÀNICAS A LAS UNIDADES VEHICULARES DE ESTA INSTITUCIÒN   Type of Contract Services   Contract Start: 10/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2024 14:00:00 ((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 AYUNTAMIENTO MOCA-DAF-CM-2024-0018   Request Title SERVICIO DE REPARACIONES MECÀNICAS A LAS UNIDADES VEHICULARES DE ESTA INSTITUCIÒN   Description SERVICIO DE REPARACIONES MECÀNICAS A LAS UNIDADES VEHICULARES DE ESTA INSTITUCIÒN   Business Operation Transportación   Reply Reference acelera service _EXT   Type of Contract ServicesDominicana   Contract Value 1,740,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1861031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,474,576.30 0.00 265,423.73 0.00 1,440,678.00 1,740,000.03         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 REPARACIÒN Y MANTENIMIENTO DE DIFERENTES EQUIPOS CON MANOS DE OBRAS INCLUIDA 1 UD 1,440,678 1,474,576.3 1,474,576.30 0.00 18 265,423.73 0.00 1,440,678.00 1,740,000.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name comprimiso 8920240710.pdf comprimiso 8920240710.pdf Download Contract Technical Document Mappings Orden de Compras_10/7/2024_1_36 p.m..Pdf Download ADJUDICACION REPARACION MECANICA20240710.pdf ADJUDICACION REPARACION MECANICA20240710.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 1,740,000.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,740,000.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ACELERA SERVICE 1,740,000.03  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0089 1 1,740,000.03  DOP Vencido comprimiso 8920240710.pdf