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.931909   Contract reference CORAMON-2024-00124   Contract description: MANTENIMIENTO PREVENTIVO PARA CAMIÓN HYUNDAI HD65   Type of Contract Services   Contract Start: 27/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 CORAMON-DAF-CD-2024-0098   Request Title MANTENIMIENTO PREVENTIVO PARA CAMIÓN HYUNDAI HD65   Description MANTENIMIENTO PREVENTIVO PARA CAMIÓN HYUNDAI HD65   Business Operation SERVICIOS GENERALES-ALMACEN   Reply Reference MANTENIMIENTO PREVENTIVO PARA CAMIÓN HYUNDAI HD65_   Type of Contract ServicesDominicana   Contract Value 14,691.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1977119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,450.33 0.00 2,241.06 0.00 30,000.00 14,691.39         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 ADQUISICIÓN DE MANTENIMIENTO PREVENTIVO PARA CAMIÓN HYUNDAI HD65 KILOMETRAJE A LA FECHA 38094 1 UD 30,000 12,450.33 12,450.33 0.00 18 2,241.06 0.00 30,000.00 14,691.39 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_27/12/2024_7_59 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 14,691.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,691.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 14,691.39  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CORAMON-DAF-CD-2024-0098 1 14,691.39  DOP Vencido CUOTA MAGNA.pdf