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.912388   Contract reference ADN-2024-00923   Contract description: Reparación y Mantenimiento de Vehículos a Todo costo 1.28   Type of Contract Services   Contract Start: 20/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2025 12:00:00 ((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 ADN-DAF-CD-2024-0380   Request Title Reparación y Mantenimiento de Vehículos a Todo costo 1.28   Description Reparación y Mantenimiento de Vehículos a Todo costo 1.28.   Business Operation DIRECCION DE ASEO URBANO Y EQUIPOS   Reply Reference REPUESTOS CONSTANZA INFANTE, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 44,368 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1937931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,600.00 0.00 6,768.00 0.00 45,000.00 44,368.00         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         7 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Reparación y Mantenimiento Vehículo Honda Civic 2008 negro 1 UD 45,000 37,600 37,600.00 0.00 18 6,768.00 0.00 45,000.00 44,368.00 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 Servicio_11/11/2024_7_02 p.m..Pdf Download 0380-ORDEN PORTAL INFANTE.pdf 0380-ORDEN PORTAL INFANTE.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 44,368.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 44,368.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 44,368.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-INT-2024-012230 2024 182,000.00  DOP Vencido 0380-Certificación de Existencia de Fondos.pdf