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.919137   Contract reference CPADB-2024-00173   Contract description: :Servicio mantenimiento correctivo a camioneta Chevrolet colorado placa EL07690 de la institución   Type of Contract Services   Contract Start: 02/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 23:00:00 ((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 CPADB-DAF-CD-2024-0090   Request Title Servicio mantenimiento correctivo a camioneta Chevrolet colorado placa EL07690 de la institución   Description Servicio mantenimiento correctivo a camioneta Chevrolet colorado placa EL07690 de la institución   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 39,023.51 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 02/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1937521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,070.77 0.00 5,952.74 0.00 39,023.51 39,023.51         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 y correctivo a vehículo Chevrolet color: colorado, año 2018, placa: EL07690 y chasis MMM148FK5JH650785 1 UD 39,023.51 33,070.77 33,070.77 0.00 18 5,952.74 0.00 39,023.51 39,023.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de apertura_0001.pdf Acta simple de apertura_0001.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download orden de compra firmada..pdf orden de compra firmada..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 39,023.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 39,023.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio mantenimiento correctivo a camioneta Chevrolet colorado placa EL07690 de la institución 39,023.51  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731343885028LkeUE 1 39,023.51  DOP Vencido Link