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.404533   Contract reference CNZFE-2019-00158   Contract description: MANTENIMIENTO PREVENTIVO Y CORRECTIVO VEHÍCULOS DE LA INSTITUCIÓN.   Type of Contract Services   Contract Start: 10/12/2019 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-01-ComprasMenores   Request Reference CNZFE-DAF-CM-2019-0031   Request Title MANTENIMIENTO PREVENTIVO Y CORRECTIVO VEHÍCULOS DE LA INSTITUCIÓN.   Description MANTENIMIENTO PREVENTIVO Y CORRECTIVO VEHÍCULOS DE LA INSTITUCIÓN.   Business Operation DPTO. TRANSPORTACIÓN   Reply Reference COTIZACIÓN SANTO DGO MOTORS_EXT   Type of Contract ServicesDominicana   Contract Value 71,291.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.803715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,416.78 0.00 10,875.02 0.00 45,000.00 71,291.80         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         3 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 MANTENIMIENTO PREVENTIVO Y CORRECTIVO NISSAN FRONTIER NP300 AÑO 2017 PLACA NO. L364356 1 UD 20,000 33,484.11 33,484.11 0.00 18 6,027.14 0.00 20,000.00 39,511.25         5 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 MANTENIMIENTO PREVENTIVO NISSAN FRONTIER NP300 AZUL AÑO 2017 PLACA NO.L364330 1 UD 25,000 26,932.67 26,932.67 0.00 18 4,847.88 0.00 25,000.00 31,780.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII SANTO MOTORS.pdf DGII SANTO MOTORS.pdf Download TSS SANTO DGO MOTORS.pdf TSS SANTO DGO MOTORS.pdf Download RPE SANTO DOMINGO MOTORS.Pdf RPE SANTO DOMINGO MOTORS.Pdf Download ACTA DE ADJUDICACION CM-0031.pdf ACTA DE ADJUDICACION CM-0031.pdf Download CUOTA SANTO DOMINGO M..pdf CUOTA SANTO DOMINGO M..pdf Download Contract Technical Document Mappings Orden de Servicios_6/12/2019_1_47 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 150,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 150,000.00  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 EG157020351556aiILR 1570 150,000.00  DOP Vencido CAP MANT. VEHICULOS CM-0031.pdf