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.603174   Contract reference MIP-2022-00041   Contract description: Servicio de Mantenimiento de Vehiculo Marca Kia Modelo Sportage Chasis 698434 asignado al coba de este ministerio.   Type of Contract Services   Contract Start: 09/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIP-UC-CD-2022-0033   Request Title Servicio de Mantenimiento de Vehiculo   Description Servicio de Mantenimiento de Vehiculo Jeep Marca Kia Modelo Sportage Chasis 698434 asignado al Coba de este ministerio.   Business Operation Departamento de Transportacion   Reply Reference Grupo Viamar _EXT   Type of Contract ServicesDominicana   Contract Value 8,473.38 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 09/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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: Servicio de Mantenimiento de Vehiculo Marca Kia Modelo Sportage Chasis 698434 asignado al coba de este ministerio. Mantenimiento en garantia. Catalogue Items   Back To Top     1   DO1.PCCNTR.1294734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,180.83 0.00 0.00 1,292.55 7,180.83 8,473.38         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 Mantenimieno de vehiculo Kia Modelo sportage 1 UD 7,180.83 7,180.83 7,180.83 0.00 0.00 18 1,292.55 7,180.83 8,473.38 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_18/2/2022_7_43 p.m..Pdf Download cuota 33.pdf cuota 33.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,473.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 8,473.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Mantenimiento de Vehiculo 8,473.38  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 01 2022 8,473.38  DOP Vencido APROPIACION.pdf