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.588225   Contract reference MEM-2021-00336   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO   Type of Contract Services   Contract Start: 22/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 MEM-UC-CD-2021-0194   Request Title SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO   Description SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO   Type of Contract ServicesDominicana   Contract Value 62,262.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1264242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,765.14 0.00 9,497.73 0.00 52,765.14 62,262.87         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 Repuestos 1 UD 40,981.14 40,981.14 40,981.14 0.00 18 7,376.61 0.00 40,981.14 48,357.75         3 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Mano de obra 1 UD 11,784 11,784 11,784.00 0.00 18 2,121.12 0.00 11,784.00 13,905.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INF MANTENIMIENTO VEHI.Pdf INF MANTENIMIENTO VEHI.Pdf Download FONDOS MANT VEHICULO.pdf FONDOS MANT VEHICULO.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2021_7_48 p.m..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 62,262.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 62,262.87  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO 62,262.87  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16306829113887MZW2 2311 62,262.87  DOP Vencido FONDOS MANT VEHICULO.pdf 2022 SJKEG156475034534OUW 2136 62,262.87  DOP Vencido COUTA 344.docx