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.925506   Contract reference ONE-2024-00301   Contract description: SERVICIO DE REPARACION DE VEHICULO MITSUBISHI MONTERO PLACA EG03022   Type of Contract Services   Contract Start: 16/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 16:00:00 ((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 ONE-DAF-CD-2024-0091   Request Title SERVICIO DE REPARACION DE VEHICULO MITSUBISHI MONTERO PLACA EG03022   Description SERVICIO DE REPARACION DE VEHICULO MITSUBISHI MONTERO PLACA EG03022   Business Operation DIVISION ADMINISTRATIV\A   Reply Reference Auto Servicio Japones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,395.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO SOLICITADO POR EL DEPARTAMENTO ADMINISTRATIVO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1951653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,725.00 0.00 670.50 0.00 50,000.00 4,395.50         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 REPARACIÓN DEL VEHÍCULO MITSUBISHI MONTERO, COLOR GRIS, AÑO 2014, PLACA EG03022, CHASIS JMYLV98WEJ000749. 1 UD 50,000 3,725 3,725.00 0.00 18 670.50 0.00 50,000.00 4,395.50 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_29/11/2024_2_33 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Servicio.Pdf Orden de Servicio.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 4,395.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 4,395.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION DE VEHICULO MITSUBISHI MONTERO PLACA EG03022 4,395.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732886229975YWCnZ 1 4,395.50  DOP Vencido Link