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.875585   Contract reference IDAC-2024-00292   Contract description: Contratación de taller externo para reparar vehículo institucional.   Type of Contract Goods   Contract Start: 30/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 12:00:00 ((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 IDAC-DAF-CD-2024-0075   Request Title Contratación de taller externo para reparar vehículo institucional.   Description Contratación de taller para reparar vehículo institucional.   Business Operation transportacion   Reply Reference Contratación de taller externo para reparar vehícu   Type of Contract GoodsDominicana   Contract Value 233,806.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Benigno del Castillo. Samn Carlos OZAMA O METROPOLITANA 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.1871235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,141.00 0.00 35,665.38 0.00 234,000.00 233,806.38         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 Contratación de un taller externo para servicios de Mantenimiento, Reparación de Clotche, cambio manguera de motor, para el siguiente vehículo, propiedad de esta institución, 1 UD 234,000 198,141 198,141.00 0.00 18 35,665.38 0.00 234,000.00 233,806.38 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 Compras_24/7/2024_4_53 p.m..Pdf Download acta de adjudicacion_001.pdf acta de adjudicacion_001.pdf Download OC-00292.pdf OC-00292.pdf Download DISP PRES EXP 288-2024.pdf DISP PRES EXP 288-2024.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 233,806.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 233,806.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 233,806.38  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 288-2024 1 233,806.38  DOP Vencido DISP PRES EXP 288-2024.pdf