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.938107   Contract reference CORAABO-2025-00003   Contract description: SERVICIO DE EVALUACION Y REPARACION PARA CAMIONETA MARCA DONGFENG COLOR GRIS.   Type of Contract Services   Contract Start: 06/02/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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 CORAABO-DAF-CD-2025-0004   Request Title SERVICIO DE EVALUACION Y REPARACION PARA CAMIONETA MARCA DONGFENG COLOR GRIS   Description SERVICIO DE EVALUACION Y REPARACION PARA CAMIONETA MARCA DONGFENG COLOR GRIS PLACA No.L405339   Business Operation Departamento de Transportacion   Reply Reference Peravia Motors, SA _EXT   Type of Contract ServicesDominicana   Contract Value 62,115.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/02/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 12:00:00 ((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.1997130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,640.17 0.00 9,475.23 0.00 52,640.17 62,115.40         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 EVALUACION Y REPARACION 1 UD 52,640.17 52,640.17 52,640.17 0.00 18 9,475.23 0.00 52,640.17 62,115.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion20250204_14493183.pdf Adjudicacion20250204_14493183.pdf Download Contract Technical Document Mappings Orden de Servicio_5/2/2025_4_06 p.m..Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 62,115.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 62,115.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 62,115.40  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17388501973875eb60 1 62,115.40  DOP Vencido Link