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.357501   Contract reference OISOE B&S-2019-00153   Contract description: SERVICIO DE MANTENIMIENTO DE VEHICULOS DE ESTA INSTITUCION   Type of Contract Services   Contract Start: 13/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2019-0063   Request Title SERVICIO DE MANTENIMIENTO DE VEHICULOS DE ESTA INSTITUCION   Description SERVICIO DE MANTENIMIENTO DE VEHICULOS DE ESTA INSTITUCION   Business Operation Direccion de Servicios Generales y Transportacion   Reply Reference MANUEL ARSENIO UREÑA, S. A._EXT   Type of Contract ServicesDominicana   Contract Value 92,064.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: VEHICULOS A RECIBIR EL MANTENIMIENTO: NISSAN FRONTIER EL00988 (8) FORD ESCAPE EG00487 (10) NISSAN FRONTIER EL00984 (13) NISSAN NAVARA EL05716 (18) NISSAN NAVARA EL05719 (19) NISSAN NAVARA EL05733 (24) Catalogue Items   Back To Top     1   DO1.PCCNTR.746313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,020.80 0.00 14,043.74 0.00 96,000.00 92,064.54         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 SERVICIO DE MANTENIMIENTO DE VEHICULO PARA USO DE ESTA INSTITUCION 1 UD 96,000 78,020.8 78,020.80 0.00 18 14,043.74 0.00 96,000.00 92,064.54 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 Compras_13/08/2019_05_51 p.m..Pdf Download CARTA DE FONDO MANT DE VEHICULOS.pdf CARTA DE FONDO MANT DE VEHICULOS.pdf Download Contract Technical Document Mappings Orden de Compras_13/08/2019_06_33 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/08/2019_01_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1 Budget Total Value 96,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 96,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2 2019 96,000.00  DOP Vencido CARTA DE FONDO MANT DE VEHICULOS.pdf