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.892846   Contract reference INAZUCAR-2024-00041   Contract description: Servicio de Mantenimientos de Vehiculos   Type of Contract Services   Contract Start: 13/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-02-ComprasDebajoUmbral   Request Reference INAZUCAR-DAF-CD-2024-0035   Request Title Servicio de Mantenimientos de Vehiculos   Description Servicio de Mantenimientos de Vehiculos   Business Operation Seccion de Servicios Generales   Reply Reference C4 AUTO PARTES SRL_EXT   Type of Contract ServicesDominicana   Contract Value 31,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2024 14:00:00 ((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: 1- Evaporador Eva 2-Gas 06312 3- Filtro Nissan Forntier 16 27277-4KH0A Catalogue Items   Back To Top     1   DO1.PCCNTR.1900030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,800.00 0.00 4,824.00 0.00 32,000.00 31,624.00         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Servicio de Mantenimiento de Vehiculos 1 UD 32,000 26,800 26,800.00 0.00 18 4,824.00 0.00 32,000.00 31,624.00 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_11/9/2024_2_34 p.m..Pdf Download Orden de Compras_11_9_2024_2_34 p.m. (1).Pdf Orden de Compras_11_9_2024_2_34 p.m. (1).Pdf Download EG17261683602441pxH7.pdf EG17261683602441pxH7.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,624.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 31,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Mantenimientos de Vehiculo 31,624.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17261683602441pxH7 1 31,624.00  DOP Vencido Link