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.453522   Contract reference INDOCAL-2020-00048   Contract description: Servicio de mantenimiento de la Flotilla de Vehículos de este INDOCAL   Type of Contract Services   Contract Start: 22/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2020 11:00:00 ((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 INDOCAL-UC-CD-2020-0030   Request Title Servicio de mantenimiento de la Flotilla de Vehículos   Description Servicio de Mantenimiento Preventivo a la Flotilla de Vehículos del INDOCAL, correspondiente al Cuatrimestre Mayo -Agosto 20   Business Operation Div. de Transportacion   Reply Reference MANTENIMINETO FLOTILLA Y ADQUISICION PIEZAS INDOCA   Type of Contract ServicesDominicana   Contract Value 88,539.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2020 11:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.938351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,033.82 0.00 13,506.09 0.00 90,133.88 88,539.91         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 15121501 - Aceite motor 2.3.7.1.05 7/4 de Aceite 15w40 147 UD 254 211.86 31,143.42 0.00 18 5,605.82 0.00 37,338.00 36,749.24         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de Aire 21 UD 405 343.22 7,207.62 0.00 18 1,297.37 0.00 8,505.00 8,504.99         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de Aceite 21 UD 335.28 283.9 5,961.90 0.00 18 1,073.14 0.00 7,040.88 7,035.04         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de Combustible 1 UD 850 720.9 720.90 0.00 18 129.76 0.00 850.00 850.66         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Gasoil Superior 20 UD 700 550.85 11,017.00 0.00 18 1,983.06 0.00 14,000.00 13,000.06         6 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Gasoil Inferior 20 UD 700 593.22 11,864.40 0.00 18 2,135.59 0.00 14,000.00 13,999.99         7 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Servicio de Mano de Obre 14 UD 600 508.47 7,118.58 0.00 18 1,281.34 0.00 8,400.00 8,399.92 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 Servicios_16/6/2020_6_25 p.m..Pdf Download cuota matenimiento.pdf cuota matenimiento.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 Budget Total Value 90,133.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 37,338.00  DOP ---- View 2.3.9.8.01 44,395.88  DOP ---- View 2.2.7.2.06 8,400.00  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 2020 Eg1581080707164an7ql 141 113,422.00  DOP Vencido Apropiacion Mantenimiento.pdf