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.570906   Contract reference SRSNORC-2021-00267   Contract description: MANTENIMIENTO DE VARIOS VEHICULOS DEL SRSN II   Type of Contract Services   Contract Start: 08/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2021 16:00:00 ((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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2021-0067   Request Title MANTENIMIENTO DE VARIOS VEHICULOS DEL SRSN II   Description MANTENIMIENTO DE VARIOS VEHICULOS DEL SRSN II   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference OFERTA TÉCNICA Y ECONÓMICA GAYUJO SRSNORC-DAF-CM-   Type of Contract ServicesDominicana   Contract Value 301,032.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 08/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1231215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,112.36 0.00 0.00 45,920.22 301,032.57 301,032.58         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 MANTENIMIENTO VARIOS VEHICULOS DEL SRSN II 1 UD 301,032.57 255,112.36 255,112.36 0.00 255,112.36 0.00 18 45,920.22 301,032.57 301,032.58 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_5/11/2021_4_03 p.m..Pdf Download Acta de adjudicacion proceso no.67 (1).pdf Acta de adjudicacion proceso no.67 (1).pdf Download CUOTA A COMPROMETER PROCESO NO.67.pdf CUOTA A COMPROMETER PROCESO NO.67.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 301,032.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 301,032.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO DE VARIOS VEHICULOS DEL SRSN II 301,032.58  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00267 2021 301,032.58  DOP Vencido CUOTA A COMPROMETER PROCESO NO.67.pdf