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.464104   Contract reference ETED-2020-00556   Contract description: Servicio de Mantenimientos Correctivos y Preventivos   Type of Contract Services   Contract Start: 04/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2020-0241   Request Title Servicio de Mantenimientos Correctivos y Preventivos   Description Servicio de Mantenimientos Correctivos y Preventivos   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference Mantenimiento_EXT   Type of Contract ServicesDominicana   Contract Value 290,749.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2020 00:00:00 ((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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.971909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,398.00 0.00 44,351.64 0.00 589,722.00 290,749.64         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 25101503 - Carros 2.6.4.1.01 RECTIFICAR DISCO DE FRENOS 2 UD 2,343 1,181 2,362.00 0.00 18 425.16 0.00 4,686.00 2,787.16         1 25101503 - Carros 2.6.4.1.01 ELIMINAR FUGA DE LIQUIDO DE FRENOS 2 UD 1,451 740 1,480.00 0.00 18 266.40 0.00 2,902.00 1,746.40         1 25101503 - Carros 2.6.4.1.01 CAMBIO DE BOMBA DE FRENOS 2 UD 7,640 3,940 7,880.00 0.00 18 1,418.40 0.00 15,280.00 9,298.40         1 25101503 - Carros 2.6.4.1.01 REVISAR O CAMBIAR RODAMIENTOS 2 UD 6,289 3,200 6,400.00 0.00 18 1,152.00 0.00 12,578.00 7,552.00         1 25101503 - Carros 2.6.4.1.01 CAMBIO DE LIQUIDO DE FRENOS 2 UD 645 350 700.00 0.00 18 126.00 0.00 1,290.00 826.00         1 25101503 - Carros 2.6.4.1.01 LIMPIEZA DE FRENOS 2 UD 739 400 800.00 0.00 18 144.00 0.00 1,478.00 944.00         1 25101503 - Carros 2.6.4.1.01 CAMBIO ELEMENTOS DE EMBRAGUE 2 UD 1,935 1,148 2,296.00 0.00 18 413.28 0.00 3,870.00 2,709.28         1 25101503 - Carros 2.6.4.1.01 REPARAR FUGA DE LIQUIDO DE EMBRAGUE 2 UD 2,319 1,230 2,460.00 0.00 18 442.80 0.00 4,638.00 2,902.80         1 25101503 - Carros 2.6.4.1.01 REPARACIÓN DE TRANSMISIÓN 2 UD 121,500 57,960 115,920.00 0.00 18 20,865.60 0.00 243,000.00 136,785.60         1 25101503 - Carros 2.6.4.1.01 REPARACIÓN DE MOTOR 2 UD 150,000 53,050 106,100.00 0.00 18 19,098.00 0.00 300,000.00 125,198.00 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_4/8/2020_4_52 p.m..Pdf Download Certificación de Fondos.pdf Certificación de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 1,000,000.00  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 2020 CF-46808-20 2020 1,000,000.00  DOP Vencido Cf46808 - 02072020.pdf