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.566636   Contract reference LMD-2021-00166   Contract description: SERVICIO DE MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 22/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2022 14:00:00 ((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-08-ProcesosExcepcion   Request Reference LMD-CCC-PEEX-2021-0007   Request Title SERVICIO DE MANTENIMIENTO DE VEHICULO   Description SERVICIO DE MANTENIMIENTO (SEGUN FICHA TECNICA), DE UNA JEEP CHEVROLET TAHOE LT 2WD, PLACA O0650, COLOR NEGRO, AÑO 2017 CHASIS 1GNSC7KC6HR267870, PROPIEDAD DE ESTA LIGA MUNICIPAL DOMINICANA Y ASIGNADA A ESTA SECRETARIA GENERAL.   Business Operation TRANSPORTACION   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 188,965.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1221603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,491.60 0.00 30,508.49 0.00 195,000.00 200,000.09         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 MANTENIMIENTO (SEGUN FICHA TECNICA) 15 UD 13,000 11,299.44 169,491.60 0.00 18 30,508.49 0.00 195,000.00 200,000.09 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_22/10/2021_3_48 p.m..Pdf Download CERTIFICACION SUB-SAF-0228.pdf CERTIFICACION SUB-SAF-0228.pdf Download ACTA DEL COMITE DE COMPRAS Y CONTRATACIONES.pdf ACTA DEL COMITE DE COMPRAS Y CONTRATACIONES.pdf Download Contract Technical Document Mappings Orden de Servicio_8/5/2024_4_00 p.m..Pdf Download CUOTA A COMPROMETER - ADENDA.pdf CUOTA A COMPROMETER - ADENDA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 188,965.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 188,965.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   DIFERENTES PAGOS 188,965.20  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-2021-0228 1 200,000.00  DOP Vencido CERTIFICACION SUB-SAF-0228.pdf 2024 SUB-SAF-0228 1 188,965.20  DOP Vencido CUOTA A COMPROMETER - ADENDA.pdf (View History)