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.889369   Contract reference CORAAMOCA-2024-00071   Contract description: MANTENIMIENTO DE VEHICULOS Y PIEZAS   Type of Contract Services   Contract Start: 03/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2025 16:00:00 ((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 CORAAMOCA-DAF-CM-2024-0030   Request Title MANTENIMIENTO DE VEHICULOS   Description REPARACION ,MANTENIMIENTO Y PIEZAS DE VEHICULOS DE LA INSTITUCION   Business Operation TRANSPORTACION   Reply Reference FRENAZO ESPAILLAT _EXT   Type of Contract ServicesDominicana   Contract Value 1,298,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1891305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,100,000.00 0.00 198,000.00 0.00 1,300,000.00 1,298,000.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 MANTENIMIENTO DE VEHICULO 1 UD 1,300,000 1,100,000 1,100,000.00 0.00 18 198,000.00 0.00 1,300,000.00 1,298,000.00 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 Compras_3/9/2024_1_01 p.m..Pdf Download orden de compras (7).pdf orden de compras (7).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 1,298,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,298,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 1,211,801.00  DOP Diciembre 2024 2   PAGO DE FACTURA 86,199.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725373551998JqHyC 1 1,298,000.00  DOP Vencido Link 2025 EG1741621770282860Zn 1 86,199.00  DOP Vencido Link