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.518473   Contract reference CONTRALORIA-2021-00086   Contract description: SERVICIOS DE MANTENIMIENTOS PREVENTIVOS DE LOS 5,000 KILOMETROS, A LOS VEHICULOS PROPIEDAD DE LA INSTITUCION, CON PLACAS NO.: EI00111, EI00679, EG02632, L392289, EL06124, L392290, EG02624, EG02627, EI00112, EI00751, EL02725, EG02237.   Type of Contract Services   Contract Start: 22/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 13:00:00 ((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 CONTRALORIA-UC-CD-2021-0042   Request Title SERVICIOS DE MANTENIMIENTOS PREVENTIVOS DE LOS 5,000 KILOMETROS, A LOS VEHICULOS PROPIEDAD DE LA INSTITUCION, CON PLACAS NO.: EI00111, EI00679, EG02632, L392289, EL06124, L392290, EG02624, EG02627   Description SERVICIOS DE MANTENIMIENTOS PREVENTIVOS DE LOS 5,000 KILOMETROS, A LOS VEHICULOS PROPIEDAD DE LA INSTITUCION, CON PLACAS NO.: EI00111, EI00679, EG02632, L392289, EL06124, L392290, EG02624, EG02627, EI00112, EI00751, EL02725, EG02237.   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference SERVICIOS DE MANTENIMIENTOS PREVENTIVOS DE LOS 5,0   Type of Contract ServicesDominicana   Contract Value 98,249.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1116940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,249.99 0.00 0.00 0.00 98,249.99 98,249.99         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 cambio de fluidos de aceite o de la transmisión 1 UD 98,249.99 98,249.99 98,249.99 0.00 0.00 0.00 98,249.99 98,249.99 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_21/4/2021_7_25 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download SOLICITUD.pdf SOLICITUD.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download DGII-TSS.pdf DGII-TSS.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 98,249.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 98,249.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE MANTENIMIENTOS PREVENTIVOS DE LOS 5,000 KILOMETROS, A LOS VEHICULOS PROPIEDAD DE LA INSTITUCION, CON PLACAS NO.: EI00111, EI00679, EG02632, L392289, EL06124, L392290, EG02624, EG02627... 98,249.99  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 847 1 98,249.99  DOP Vencido COMPROMISO.pdf