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.566535   Contract reference MESCYT-2021-00261   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE VEHICULOS DE ESTA INSTITUCION   Type of Contract Services   Contract Start: 22/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2021-0100   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE VEHICULOS DE ESTA INSTITUCION   Description SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE VEHICULOS DE ESTA INSTITUCION   Business Operation Dirección Administrativa   Reply Reference Delta Comercial_EXT   Type of Contract ServicesDominicana   Contract Value 131,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1219613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,016.95 0.00 19,983.05 0.00 131,000.00 131,000.00         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO PARA VEHICULOS DE ESTA INSTITUCION 1 UD 131,000 111,016.95 111,016.95 0.00 18 19,983.05 0.00 131,000.00 131,000.00 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_20/10/2021_3_56 p.m..Pdf Download cuota MANTENIMIENTO.pdf APROPIACION DE 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 131,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 131,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de Mantenimiento 131,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163483739267280Fei 1 131,000.00  DOP Vencido aprepiacion DELTA COMERCIAL.pdf