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.912727   Contract reference Hosp. Juan Bosch-2024-00594   Contract description: SERVICIO DE REPARACION Y MANTENIMIENTO PREVENTIVO DE VEHICULOS HRTQPJB   Type of Contract Goods   Contract Start: 13/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 18:00:00 ((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 Hosp. Juan Bosch-DAF-CD-2024-0256   Request Title SERVICIO DE REPARACION Y MANTENIMIENTO PREVENTIVO DE VEHICULOS HRTQPJB   Description SERVICIO DE REPARACION Y MANTENIMIENTO PREVENTIVO DE VEHICULOS HRTQPJB   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 234,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1938637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,305.09 0.00 35,694.92 0.00 234,000.01 234,000.01         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 SERVICIO DE REPARACION Y MANTENIMIENTO PREVENTIVO DE VEHICULOS HRTQPJB 1 UD 234,000.01 198,305.09 198,305.09 0.00 18 35,694.92 0.00 234,000.01 234,000.01 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_12/11/2024_7_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 234,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 234,000.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731511730685vfSIb 1 234,000.01  DOP Vencido Link