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.510892   Contract reference LMD-2021-00027   Contract description: CONTRATACION DE SERVICIOS PARA EL MANTENIMIENTO DE VEHICULOS PROPIEDAD DE ESTA INSTITUCION   Type of Contract Services   Contract Start: 23/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2021 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-08-ProcesosExcepcion   Request Reference LMD-CCC-PEPU-2021-0002   Request Title SERVICIOS DE MANTENIMIENTO   Description CONTRATACION DE MANTENIMIENTO DE VEHICULOS PROPIEDADES DE LA INSTITUCION   Business Operation TRANSPORTACION   Reply Reference LMD-CCC-PEPU-2021-0002_EXT   Type of Contract ServicesDominicana   Contract Value 450,525.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1100565 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 334,000.00 0.00 60,120.00 0.00 400,000.00 394,120.00         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         1 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 SERVICIOS DE MANTENIMIENTO PARA VEHICULOS SEGUN FICHA TECNICA 1 UD 400,000 334,000 334,000.00 0.00 18 60,120.00 0.00 400,000.00 394,120.00 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_22/3/2021_10_09 p.m..Pdf Download SUB-SAF-0026 CERTIFICACION DE PRESUPUESTO.pdf SUB-SAF-0026 CERTIFICACION DE PRESUPUESTO.pdf Download Informe Final_22_3_2021_9_56 p.m..Pdf Informe Final_22_3_2021_9_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_26/11/2021_4_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 450,525.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 450,525.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 450,525.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0026 Y SUB-SAF-0275 2021 451,405.40  DOP Vencido CERTIFICACION CUOTA ACOMPROMETER.pdf (View History)