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.586501   Contract reference MIP-2021-00537   Contract description: ERVICIO DE MANTENIMIENTO EN GARANTIA PARA VEHICULOS, MARCA: CHEVROLET, MODELO: COLORADO CHASIS650710 ASIGNADO AL COBA DE ESTE MINISTERIO   Type of Contract Services   Contract Start: 17/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2022 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 MIP-UC-CD-2021-0250   Request Title SERVICIO DE MANTENIMIENTO EN GARANTIA PARA VEHICULOS, MARCA: CHEVROLET, MODELO: COLORADO CHASIS650710 ASIGNADO AL COBA DE ESTE MINISTERIO   Description SERVICIO DE MANTENIMIENTO EN GARANTIA PARA VEHICULOS, MARCA: CHEVROLET, MODELO: COLORADO CHASIS650710 ASIGNADO AL COBA DE ESTE MINISTERIO   Business Operation Departamento de Transportacion   Reply Reference Santo Domingo Motors_EXT   Type of Contract ServicesDominicana   Contract Value 64,995.24 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 17/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA 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.1222505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,080.71 0.00 9,914.53 0.00 55,080.71 64,995.24         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 SERVICIO DE MANTENIMIENTO EN GARANTIA PARA VEHICULOS, MARCA: CHEVROLET, MODELO: COLORADO CHASIS650710 ASIGNADO AL COBA DE ESTE MINISTERIO 1 UD 55,080.71 55,080.71 55,080.71 0.00 18 9,914.53 0.00 55,080.71 64,995.24 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_25/10/2021_1_52 p.m..Pdf Download certi 1.pdf certi 1.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 64,995.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 64,995.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   64,995.24 64,995.24  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 64,995.24  DOP Vencido cuota comprometer.pdf (View History)