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.898429   Contract reference CORAAVEGA-2024-00183   Contract description: REPARACION DEL ENFRIADOR DEL MOTOR COLORADO (INTERCOLE) Y EL FLEXIBLE DE LA CAMIONETA CHEVROLET COLORADO 2011, FICHA 206 ASIGNADO A INGENIERIA   Type of Contract Services   Contract Start: 30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2025 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 CORAAVEGA-DAF-CD-2024-0113   Request Title REPARACION DEL ENFRIADOR DEL MOTOR COLORADO (INTERCOLE) Y EL FLEXIBLE DE LA CAMIONETA CHEVROLET COLORADO 2011, FICHA 206 ASIGNADO A INGENIERIA   Description REPARACION DEL ENFRIADOR DEL MOTOR COLORADO (INTERCOLE) Y EL FLEXIBLE DE LA CAMIONETA CHEVROLET COLORADO 2011, FICHA 206 ASIGNADO A INGENIERIA   Business Operation TRANSPORTACION   Reply Reference Blady & Asociados, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 42,933.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1908233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36.384,31 0,00 6.549,18 0,00 42.933,49 42.933,49         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 CONTRATACIÓN DE SERVICIO DE TALLER DE MECÁNICA PARA LOS MANTENIMIENTOS GENERALES Y PIEZAS DE LOS VEHÍCULOS DE LA INSTITUCIÓN 1 UD 42.933,49 36.384,31 36.384,31 0,00 18 6.549,18 0,00 42.933,49 42.933,49 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_26/9/2024_12_35 p.m..Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 42,933.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 42,933.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   :CORAAVEGA-DAF-CD-2024-0113 42,933.49  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727360908946CkduF 1 42,933.49  DOP Vencido Link