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.567017   Contract reference CNSS-2021-00161   Contract description: MANTENIMIENTO VEHICULAR PREVENTIVO Y CORRECTIVO   Type of Contract Services   Contract Start: 25/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 17:00:00 ((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 CNSS-UC-CD-2021-0093   Request Title MANTENIMIENTO VEHICULAR PREVENTIVO Y CORRECTIVO   Description MANTENIMIENTO VEHICULAR PREVENTIVO Y CORRECTIVO   Business Operation División de Servicios Generales   Reply Reference Joaquín Romero Comercial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 22,349 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1205141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,939.83 0.00 3,409.17 0.00 22,349.00 22,349.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Mantenimiento Preventivo y Correctivo Jeepeta Toyota Prado 1 UD 22,349 18,939.83 18,939.83 0.00 18 3,409.17 0.00 22,349.00 22,349.00 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 Servicio_23/9/2021_7_50 p.m..Pdf Download Cuota Mantenimiento.pdf Cuota Mantenimiento.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 8,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 8,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO VEHICULAR PREVENTIVO Y CORRECTIVO 8,220.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5207.01.0001.2477 1 42,664.00  DOP Vencido Cuota Mantenimiento.pdf