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.914323   Contract reference CAASD-2024-00229   Contract description: Contratación de Servicio de reparación al camión ficha No.534 asignada a la Institución.   Type of Contract Services   Contract Start: 20/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2025 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2024-0130   Request Title Contratacion de Servicio de reparacion al camion ficha No.534 asignada a la Institucion.   Description Contratacion de Servicio de reparacion al camion ficha No.534 asignada a la Institucion.   Business Operation Dirección Financiera y Administrativa   Reply Reference Kapemero Comercial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,694,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2025 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.1904230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,436,118.64 0.00 258,501.36 0.00 1,742,999.99 1,694,620.00         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 Servicios de mantenimiento y reparación de camiones pesados 1 UD 1,742,999.99 1,436,118.64 1,436,118.64 0.00 18 258,501.36 0.00 1,742,999.99 1,694,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de adjudicacion CM-0130.pdf Acto de adjudicacion CM-0130.pdf Download orden serv 130.pdf orden serv 130.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 1,694,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,694,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 1,694,620.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726748912821ygcl9 1 1,694,620.00  DOP Vencido Link