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.927965   Contract reference CAMARA CUENTAS-2024-00265   Contract description: Servicios de Reparación para Vehículo Toyota Land Cruiser 2006 (PCB-4041)   Type of Contract Services   Contract Start: 26/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2025 09:00:00 ((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 CAMARA CUENTAS-DAF-CD-2024-0155   Request Title Servicios de Reparación para Vehículo Toyota Land Cruiser 2006 (PCB-4041)   Description Servicios de Reparación para Vehículo Toyota Land Cruiser 2006 (PCB-CD-4041)   Business Operation Dirección Administrativa   Reply Reference OFERTA SPROCKET MECHANIC, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 88,028 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1962361 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,600.00 0.00 13,428.00 0.00 90,000.00 88,028.00         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 Reparación de Vehículo Toyota Land Cruiser 1 UD 90,000 74,600 74,600.00 0.00 18 13,428.00 0.00 90,000.00 88,028.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO SIMPLE DE ADJUDICACION 4041.pdf ACTO SIMPLE DE ADJUDICACION 4041.pdf Download CERTIFICACION DE FONDOS 4041.pdf CERTIFICACION DE FONDOS 4041.pdf Download OC 2675- SPROCKET MECHANIC- CD-4041.pdf OC 2675- SPROCKET MECHANIC- CD-4041.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 88,028.00 DOP Budget Appropriation Value 88,028.00 DOP Account Value Annual Availability 2.2.7.2.06 88,028.00  DOP 90,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 88,028.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4041 1 88,028.00  DOP Aprobado CERTIFICACION DE FONDOS 4041.pdf