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.930679   Contract reference CAASD-2024-00373   Contract description: CONTRATACIÒN SERVICIO DE REPARACIÒN DE CAMIÒN GRÙA, FICHA NO.416 PARA USO DE LA INSTITUCIÒN   Type of Contract Services   Contract Start: 24/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2025 08:00:00 ((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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2024-0149   Request Title CONTRATACIÒN SERVICIO DE REPARACIÒN DE CAMIÒN GRÙA, FICHA NO.416 PARA USO DE LA INSTITUCIÒN   Description CONTRATACIÒN SERVICIO DE REPARACIÒN DE CAMIÒN GRÙA, FICHA NO.416 PARA USO DE LA INSTITUCIÒN   Business Operation Dirección Financiera y Administrativa   Reply Reference INVERSIONES MATEO & GALVEZ,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,550,874.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.1949640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,314,300.02 0.00 236,574.00 0.00 1,600,000.00 1,550,874.02         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 CONTRATACIÒN SERVICIO DE REPARACIÒN DE CAMIÒN GRÙA FICHA 416 PARA USO DE LA INSTITUCIÒN 1 UD 1,600,000 1,314,300.02 1,314,300.02 0.00 18 236,574.00 0.00 1,600,000.00 1,550,874.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 149.pdf ACTA DE ADJUDICACION 149.pdf Download ORDEN 1619.pdf ORDEN 1619.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 1,550,874.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,550,874.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRA FACTURA 1,550,874.02  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732651059873hv1d6 1 1,550,874.02  DOP Vencido Link 2025 EG1740772528072MGYlD 1 1,550,874.02  DOP Vencido Link