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.586503   Contract reference LMD-2021-00222   Contract description: MANTENIEMIENTO Y REPARACION DE VEHICULO   Type of Contract Services   Contract Start: 20/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2022 09:00:00 ((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-2021-0013   Request Title MANTENIEMIENTO Y REPARACION DE VEHICULO   Description SERVICIO PARA MANTENIMIENTO Y REPARACION DEL VEHICULO JEEP CHEVROLET TAHOE (SEGUN FICHA TECNICA), AÑO 2017, PLACA No. O0650, CHASIS 1GNSC7KC6HR267870, PROPIEDAD DE ESTA INSTITUCION Y ASIGNADA AL SECRETARIO GENERAL   Business Operation TRANSPORTACION   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 340,856.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2022 10:00:00 ((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.1261601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,861.27 0.00 51,995.03 0.00 340,900.00 340,856.30         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 SERVICIO DE REPARACION Y MANTENIMIENTO (SEGUN FICHA TECNICA) 1 UD 340,900 288,861.27 288,861.27 0.00 18 51,995.03 0.00 340,900.00 340,856.30 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_20/12/2021_11_52 a.m..Pdf Download CERTIFICACION DE FONDO SUB-SAF-0284.pdf CERTIFICACION DE FONDO SUB-SAF-0284.pdf Download ACTA DEL CCC. DETERMINACION DEL PROCEDIMIENTO DE SELECCION1.pdf ACTA DEL CCC. DETERMINACION DEL PROCEDIMIENTO DE SELECCION1.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 340,856.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 340,856.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 340,856.30  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0284 1 340,857.00  DOP Vencido CERTIFICACION DE FONDO SUB-SAF-0284.pdf