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.409167   Contract reference ONESVIE-2019-00079   Contract description: Servicio de mantenimiento preventivo y reparación de los vehículos de la Institución   Type of Contract Services   Contract Start: 26/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2020 10:00:00 ((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-01-ComprasMenores   Request Reference ONESVIE-DAF-CM-2019-0013   Request Title Servicio de mantenimiento preventivo y reparación de los vehículos de la Institución   Description Servicio de mantenimiento preventivo y reparación de los vehículos de la Institución   Business Operation Transportación   Reply Reference Magna Motors, SA_EXT   Type of Contract ServicesDominicana   Contract Value 10,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2020 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.823329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,474.58 0.00 1,525.42 0.00 10,000.00 10,000.00         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         4 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento preventivo Minibús Hyundai, modelo H1, placa I084849, color blanco (solo por taller autorizado), según especificaciones técnicas. 1 UD 10,000 8,474.58 8,474.58 0.00 18 1,525.42 0.00 10,000.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_24%2f12%2f2019_2_47 p.m..Pdf Informe Final_24%2f12%2f2019_2_47 p.m..Pdf Download CUOTA MAGNA.pdf CUOTA MAGNA.pdf Download Contract Technical Document Mappings Orden de Servicios_26/12/2019_1_23 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 465,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 465,000.00  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 EG1576066069702IJjNG 1 465,000.00  DOP Vencido CERTIFICADO DE APROPIACION MANT Y REP DE VEHICULOS.pdf