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.904167   Contract reference MISPAS-2024-00442   Contract description: SERVICIO DE TALLERES DE CASAS MATRIZ.   Type of Contract Services   Contract Start: 17/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 MISPAS-DAF-CD-2024-0081   Request Title SERVICIO DE TALLERES DE CASAS MATRIZ.   Description SERVICIO DE TALLERES DE CASAS MATRIZ, SOLICITADO MEDIANTE OFICIO No. SGT-5420-2024 d/f 08/08/204. DA-AS-131-2024   Business Operation Subgerencia de Transportación   Reply Reference MAGNA MOTOR S.A._EXT   Type of Contract ServicesDominicana   Contract Value 10,846.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1910123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,191.68 0.00 1,654.50 0.00 115,000.00 10,846.18         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 SERVICIO DE TALLERES CASAS MATRIZ 1 UD 115,000 9,191.68 9,191.68 0.00 18 1,654.50 0.00 115,000.00 10,846.18   Mis observaciones:JEEP HYUNDAI SANTA FE 2020, COLOR NEGRO, CHASIS (KMHS281EBLU224830)     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-DE-ADJUDICACION-MISPAS-DAF-CD-2024-0081.pdf ACTA-DE-ADJUDICACION-MISPAS-DAF-CD-2024-0081.pdf Download Contract Technical Document Mappings Orden de Servicio_27/9/2024_5_59 p.m..Pdf Download EG1727461489312w1jp6.pdf EG1727461489312w1jp6.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 10,846.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 10,846.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE TALLERES DE CASAS MATRIZ. 10,846.18  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727461489312w1jp6 1 10,846.18  DOP Vencido Link 2025 EG1743695249935foACd 1 10,846.18  DOP Vencido Link