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.923143   Contract reference INAZUCAR-2024-00047   Contract description: Servicio Mantenimiento de Vehículos.   Type of Contract Services   Contract Start: 10/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAZUCAR-DAF-CD-2024-0044   Request Title Servicio Mantenimiento de Vehículos.   Description Servicio Mantenimiento y Reparación de Vehículos.   Business Operation Departamento de Transportación   Reply Reference C4 Auto Parts, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 58,705 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Bomba 105692. Pintura Completa. Coolang Prestone. Mano de Obra. Catalogue Items   Back To Top     1   DO1.PCCNTR.1924634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,750.00 0.00 8,955.00 0.00 59,000.00 58,705.00         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 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 Servicio de Mantenimiento y Reparación Vehiculos 1 UD 59,000 49,750 49,750.00 0.00 18 8,955.00 0.00 59,000.00 58,705.00 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_18/10/2024_4_25 p.m..Pdf Download Cuota a comprometer c4 ford explorer.pdf Cuota a comprometer c4 ford explorer.pdf Download Orden compras c4 58705.pdf Orden compras c4 58705.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 58,705.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 58,705.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio Mantenimiento de Vehículos. 58,705.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733421913554Tg1RK 1 58,705.00  DOP Vencido Link