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.873942   Contract reference CORAABO-2024-00096   Contract description: Servicio de mantenimiento preventivo a Camioneta Mazda   Type of Contract Services   Contract Start: 22/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 11:00:00 ((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 CORAABO-DAF-CD-2024-0066   Request Title Servicio de mantenimiento preventivo a Camioneta Mazda   Description Servicio de mantenimiento preventivo a Camioneta Mazda   Business Operation Departamento de Transportacion   Reply Reference Viamar, SA_EXT   Type of Contract ServicesDominicana   Contract Value 9,442.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Prolongacion 27, alameda   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1867443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,002.19 0.00 1,440.39 0.00 8,002.19 9,442.58         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 MANTENIMIENTO PREVENTIVO PARA LA CAMIONETA MAZDA BLNACA DOBLE CABINA, PLACA NO. L485597 1 UD 8,002.19 8,002.19 8,002.19 0.00 18 1,440.39 0.00 8,002.19 9,442.58 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_18/7/2024_4_42 p.m..Pdf Download Acta de adjudicacion .pdf Acta de adjudicacion .pdf Download Orden de Servicio 0063 .pdf Orden de Servicio 0063 .pdf Download EG1721653888680QLfeO cuota.pdf EG1721653888680QLfeO cuota.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 9,442.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,442.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 9,442.58  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721653888680QLfeO 1 9,442.58  DOP Vencido Link