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.924888   Contract reference CORAMON-2024-00110   Contract description: REPARACIÓN Y MANTENIMIENTO DE RETROPALA DE USO INSTITUCIONAL   Type of Contract Services   Contract Start: 13/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2025 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 CORAMON-DAF-CD-2024-0087   Request Title REPARACIÓN Y MANTENIMIENTO DE RETROPALA DE USO INSTITUCIONAL   Description REPARACIÓN Y MANTENIMIENTO DE RETROPALA DE USO INSTITUCIONAL   Business Operation SERVICIOS GENERALES-ALMACEN   Reply Reference REPARACIÓN Y MANTENIMIENTO DE LA RETROPALA DE LA   Type of Contract ServicesDominicana   Contract Value 69,106.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 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.1965827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,565.00 0.00 10,541.70 0.00 69,106.70 69,106.70         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 Servicios de cambio de fluidos de aceite o de la transmisión 1 UD 69,106.7 58,565 58,565.00 0.00 18 10,541.70 0.00 69,106.70 69,106.70 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_13/12/2024_2_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_13/12/2024_2_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_13/12/2024_2_51 p.m..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 69,106.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 69,106.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 69,106.70  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CORAMON-DAF-CD-2024-0087 1 69,106.70  DOP Vencido CUOTA COMPROMETER.pdf