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.901937   Contract reference AMR-2024-00044   Contract description: :Reparación de la retroexcavadora jonhh dere, Pala cargadora jonn Deere,Camion compactador internacional Workatar.   Type of Contract Services   Contract Start: 11/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2024 14:00:00 ((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-01-ComprasMenores   Request Reference AMR-DAF-CM-2024-0012   Request Title Reparación de la retroexcavadora jonhh dere, Pala cargadora jonn Deere,Camion compactador internacional Workatar.   Description Reparación de la retroexcavadora jonhh dere, Pala cargadora jonn Deere,Camion compactador internacional Workatar.   Business Operation TALLER   Reply Reference Oferta economica de Sercei, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 839.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1914313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 711.68 0.00 128.10 0.00 840,000.00 839.78         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 2.6.4.1.01 Reparación de la retroexcavadora jonhh dere, Pala cargadora jonn Deere,Camion compactador internacional Workatar. 1 UD 840,000 711.68 711.68 0.00 18 128.10 0.00 840,000.00 839.78 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_3/10/2024_3_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 839.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 839.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE REPARACION DE CAMIONES 839.78  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 839,776.00  DOP Vencido CUOTA A COMPROMETER .pdf