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.537423   Contract reference CONTRALORIA-2021-00173   Contract description: SERVICIOS DE MANTENIMEINTOS PREVENTIVOS Y CORRECTIVOS DE LOS 5,000 KILOMETROS, A LA FLOTILLA DE VEHICULOS DE LA INSTITUCION CON PLACAS NOS.: EL05791 Y EG01869.   Type of Contract Services   Contract Start: 07/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2021 00:00:00 ((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-2021-0112   Request Title SERVICIOS DE MANTENIMEINTOS PREVENTIVOS Y CORRECTIVOS DE LOS 5,000 KILOMETROS, A LA FLOTILLA DE VEHICULOS DE LA INSTITUCION CON PLACAS NOS.: EL05791 Y EG01869.   Description SERVICIOS DE MANTENIMEINTOS PREVENTIVOS Y CORRECTIVOS DE LOS 5,000 KILOMETROS, A LA FLOTILLA DE VEHICULOS DE LA INSTITUCION CON PLACAS NOS.: EL05791 Y EG01869.   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference SERVICIOS DE MANTENIMEINTOS PREVENTIVOS Y CORRECTI   Type of Contract ServicesDominicana   Contract Value 114,312.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle San Anton No. 13, Zona Industrial de Herrera, Sto. Dgo. Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1162111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,875.33 0.00 17,437.56 0.00 114,312.90 114,312.89         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Mantenimiento correctivo 1 UD 43,398.9 36,778.73 36,778.73 0.00 18 6,620.17 0.00 43,398.90 43,398.90         1 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento preventivo 1 UD 70,914 60,096.6 60,096.60 0.00 18 10,817.39 0.00 70,914.00 70,913.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 114,312.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 114,312.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 114,312.89  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1824 1 114,312.90  DOP Vencido CUOTA A COMPROMETER.pdf