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.976353   Contract reference CECCOM-2025-00022   Contract description: Solicitud de chequeo y reparacion de bomba inyectora   Type of Contract Services   Contract Start: 29/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 16:00:00 ((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 CECCOM-DAF-CD-2025-0011   Request Title Solicitud de chequeo y repacion de bomba inyectora   Description Solicitud de chequeo y repacían de bomba inyectora   Business Operation Dirección de Transportación   Reply Reference Solicitud de chequeo y repacion de bomba inyectora   Type of Contract ServicesDominicana   Contract Value 35,252.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio de chequeo y reparacion de bomba inyectora de camioneta chevrolet colorado año 2022, asignada al CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.2034923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,875.00 0.00 5,377.50 0.00 29,875.00 35,252.50         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 26101740 - Inyectores de (...)26101740 - Inyectores de combustible 2.3.9.8.01 Reparacion y chequeo de bomba inyectora para vehiculo chevrolet colorado 2022. 1 UD 29,875 29,875 29,875.00 0.00 18 5,377.50 0.00 29,875.00 35,252.50 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_1/4/2025_6_02 p.m..Pdf Download Orden de Servicio_1_4_2025_6_02 p.m..pdf Orden de Servicio_1_4_2025_6_02 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 35,252.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 35,252.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 35,252.50  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 3222-1 3222 90,000.00  DOP Vencido Certificacion 3222-1.pdf