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.585311   Contract reference MEM-2021-00014   Contract description: CONTRATACION SERVICIO MANTENIMIENTO PREVENTIVO Y CORRECTIVO   Type of Contract Services   Contract Start: 30/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 15:00:00 ((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 MEM-DAF-CM-2021-0002   Request Title CONTRATACION SERVICIO MANTENIMIENTO PREVENTIVO Y CORRECTIVO   Description CONTRATACION SERVICIO MANTENIMIENTO PREVENTIVO Y CORRECTIVO   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference CONTRATACION SERVICIO MANTENIMIENTO PREVENTIVO Y C   Type of Contract ServicesDominicana   Contract Value 492,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1084524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 417,372.88 0.00 75,127.12 0.00 417,372.88 492,500.00         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         2 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 MANTENIMIENTO PREVENTIVO Y CORRECTIVO 1 UD 417,372.88 417,372.88 417,372.88 0.00 18 75,127.12 0.00 417,372.88 492,500.00 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 Compras_15/3/2021_7_05 p.m..Pdf Download Certificación de Cuota TALLER.pdf Certificación de Cuota TALLER.pdf Download INFORME FINAL DE ADJUDICACION MANTENIMIENTO VEHICULOS.Pdf INFORME FINAL DE ADJUDICACION MANTENIMIENTO VEHICULOS.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 492,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 492,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   mantenimiento 492,500.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639609324858RUCwN 3686 492,500.00  DOP Vencido FONDO VEHICULO.pdf