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.913256   Contract reference CCZEDF-2024-00049   Contract description: MANTENIMIENTO PREVENTIVO DE UNA CAMIONETA MAZDA BT-50 2023 DE ESTA INSTITUCION CCDF   Type of Contract Services   Contract Start: 15/11/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2024 10:00:00 ((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 CCZEDF-DAF-CD-2024-0047   Request Title MANTENIMIENTO PREVENTIVO DE UNA CAMIONETA MAZDA BT-50 2023 DE ESTA INSTITUCION CCDF   Description MANTENIMIENTO PREVENTIVO DE UNA CAMIONETA MAZDA BT-50 2023 DE ESTA INSTITUCION CCDF   Business Operation Servicio Generales   Reply Reference VIAMAR, SA_EXT   Type of Contract ServicesDominicana   Contract Value 27,366.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA 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.1927557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,192.36 0.00 4,174.62 0.00 27,366.99 27,366.98         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Mantenimiento preventivo de vehiculo asignado al CCDF 1 UD 27,366.99 23,192.36 23,192.36 0.00 18 4,174.62 0.00 27,366.99 27,366.98 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_23/10/2024_8_14 p.m..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 27,366.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 27,366.98  DOP ---- View Payment Calendar ID Description Value Month Year 2024   MANTENIMIENTO PREVENTIVO DE UNA CAMIONETA MAZDA BT-50 2023 DE ESTA INSTITUCION CCDF 27,366.98  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729714400946Q6K1a 1 27,366.98  DOP Vencido Link