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.532497   Contract reference MAPRE-2021-00151   Contract description: SERVICIO MANTENIMIENTO Y CAMBIO NEUMATICOS VEHICULO   Type of Contract Services   Contract Start: 09/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2021 10:00:00 ((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 MAPRE-UC-CD-2021-0076   Request Title SERVICIO MANTENIMIENTO Y CAMBIO NEUMATICOS VEHICULO   Description PARA LA CAMIONETA MAZDA MDEOLO BT50 AÑO 2019 CHASIS MM7UR4DD3KW873435 AL SERVICIO DE LA OFICINA DE LA PRIMERA DAMA   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference Viamar, SA_EXT   Type of Contract ServicesDominicana   Contract Value 52,316.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1135331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,336.28 0.00 7,980.53 0.00 52,316.81 52,316.81         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIO DE MATENIMIENTO VEHICULO 1 UD 52,316.81 44,336.28 44,336.28 0.00 18 7,980.53 0.00 52,316.81 52,316.81 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_8/6/2021_8_29 p.m..Pdf Download CUOTA VIAMAR.pdf CUOTA VIAMAR.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 52,316.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 52,316.81  DOP ---- View Payment Calendar ID Description Value Month Year 1860   TRANSFERENCIA 52,316.81  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3044 1 52,316.81  DOP Vencido CUOTA VIAMAR.pdf