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.925392   Contract reference CORAABO-2024-00167   Contract description: MANTENIMIENTO CAMIONETA DONGFENG PLACA No.L486222   Type of Contract Services   Contract Start: 13/12/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 17:00:00 ((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 CORAABO-DAF-CD-2024-0118   Request Title MANTENIMIENTO CAMIONETA DONGFENG PLACA No.L486222   Description MANTENIMIENTO CAMIONETA DONGFENG PLACA No.L486222   Business Operation Departamento de Transportacion   Reply Reference Peravia Motors, SA Nº_EXT   Type of Contract ServicesDominicana   Contract Value 26,403.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/12/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965476 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,375.80 0.00 4,027.64 0.00 22,375.80 26,403.44         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 SERVICIO DE MANTENIMIENTO Y REPARACION PARA CAMIONETA DONGFENG PLACA No. L486222 INCLUYE CHEQUEO DEL LIMPIAVIDRIOS 1 UD 22,375.8 22,375.8 22,375.80 0.00 18 4,027.64 0.00 22,375.80 26,403.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION MANTENIMIENTO DONGFENG.pdf ADJUDICACION MANTENIMIENTO DONGFENG.pdf Download EG1734123402709iY1ts cuota.pdf EG1734123402709iY1ts cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_13/12/2024_9_00 p.m..Pdf Download Orden de Servicio_13_12_2024_9_00 p.m..Pdf Orden de Servicio_13_12_2024_9_00 p.m..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 26,403.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 26,403.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 26,403.44  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734123402709iY1ts 1 26,403.44  DOP Vencido Link