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.910614   Contract reference CAASD-2024-00224   Contract description: Contratacion servicio de reparacion al vehiculo ficha no.525 para uso de la institucion.   Type of Contract Services   Contract Start: 08/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2025 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-02-ComprasDebajoUmbral   Request Reference CAASD-DAF-CD-2024-0088   Request Title Contratacion servicio de reparacion al vehiculo ficha no.525 para uso de la institucion.   Description Contratacion servicio de reparacion al vehiculo ficha no.525 para uso de la institucion.   Business Operation Dirección Financiera y Administrativa   Reply Reference JE Piezas y Servicios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 52,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2025 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.1904323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,483.05 0.00 8,006.95 0.00 52,490.01 52,490.00         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 Reparaciónal vehiculo ficha No.525 1 UD 52,490.01 44,483.05 44,483.05 0.00 18 8,006.95 0.00 52,490.01 52,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion-cd-0088.pdf acta de adjudicacion-cd-0088.pdf Download ORDEN 88.pdf ORDEN 88.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 52,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 52,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 52,490.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726748707970kkeEM 1 52,490.00  DOP Vencido Link