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.898951   Contract reference PS-2024-00268   Contract description: Servicio de reparación para unidad vehicular del Programa Supérate.   Type of Contract Services   Contract Start: 02/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference PS-CCC-PEPU-2024-0008   Request Title Servicio de reparación para unidad vehicular del Programa Supérate.   Description Servicio de reparación para unidad vehicular del Programa Supérate.   Business Operation División de Transportación   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 100,618.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro, edif. San Rafael DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Condiciones de Pago: Cheque/Transferencia. Catalogue Items   Back To Top     1   DO1.PCCNTR.1905144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,269.65 0.00 15,348.54 0.00 100,618.19 100,618.19         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Reparación de la Unidad Vehicular Toyota Land Cruiser Prado (PS 107) (Segun Ficha Tecnica) 1 UD 100,618.19 85,269.65 85,269.65 0.00 18 15,348.54 0.00 100,618.19 100,618.19 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_20/9/2024_4_59 p.m..Pdf Download acta de adjudcicacion.pdf acta de adjudcicacion.pdf Download cuota.pdf cuota.pdf Download Orden Delta.pdf Orden Delta.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 100,618.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 100,618.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 100,618.19  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726774768154RtUy0 1 100,618.19  DOP Vencido Link