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.894585   Contract reference CAASD-2024-00148   Contract description: Contratacion de Servicio de reparacion de los Vehiculos fichas No.001-A, No.417 y No.463 asignadas a diferentes departamentos de la Institucion.   Type of Contract Services   Contract Start: 19/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2025 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-2024-0087   Request Title Contratacion de Servicio de reparacion de los Vehiculos fichas No.001-A, No.417 y No.463 asignadas a diferentes departamentos de la Institucion.   Description Contratacion de Servicio de reparacion de los Vehiculos fichas No.001-A, No.417 y No.463 asignadas a diferentes departamentos de la Institucion.   Business Operation Dirección Financiera y Administrativa   Reply Reference JE Piezas y Servicios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 48,380.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2025 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.1871932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,000.01 0.00 7,380.00 0.00 53,600.00 48,380.01         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         3 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Servicio de reparacion. 1 UD 53,600 41,000.01 41,000.01 0.00 18 7,380.00 0.00 53,600.00 48,380.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-0087.pdf Acta de adjudicacion CM-0087.pdf Download ORDEN DE SERVICIO-CM-0087.pdf ORDEN DE SERVICIO-CM-0087.pdf Download EG1721935610261SgPF8.pdf EG1721935610261SgPF8.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 297,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 297,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 297,360.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721935893198mREpP 1 297,360.00  DOP Vencido Link