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.878912   Contract reference INAZUCAR-2024-00035   Contract description: Para la reparación de la motocicleta Bajaj Platina 100, asignada al mensajero de la Institucion.   Type of Contract Services   Contract Start: 07/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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 INAZUCAR-DAF-CD-2024-0028   Request Title Servicio de Reparación Motocicleta.   Description Servicio de Reparación Motocicleta. Bajaj Platina 100   Business Operation Seccion de Servicios Generales   Reply Reference Moto Francis, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 12,862 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver cotización 24921 adjunta al expediente. * Los 1/4 aceite motul son por 4 meses. Batería YTX4 Mano de obra incluida Catalogue Items   Back To Top     1   DO1.PCCNTR.1874963 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,900.00 0.00 1,962.00 0.00 12,862.00 12,862.00         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 78180110 - Servicio de ma(...)78180110 - Servicio de mantenimiento y reparación de Motocicletas 2.2.7.2.06 Servicio Reparación Motocicleta. 1 UD 12,862 10,900 10,900.00 0.00 18 1,962.00 0.00 12,862.00 12,862.00 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_31/7/2024_7_07 p.m..Pdf Download Cuota a comprometer Moto Francis.pdf Cuota a comprometer Moto Francis.pdf Download Orden de Compras Moto Francis.pdf Orden de Compras Moto Francis.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 12,862.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,862.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 12,862.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722452717521RYCdk 1 12,862.00  DOP Vencido Link