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.609849   Contract reference CPADB-2022-00001   Contract description: SERVICIO DE MANTENIMIENTO DE VEHICULOS DE LA INSTITUCION   Type of Contract Services   Contract Start: 30/03/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 16:00:00 ((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 CPADB-UC-CD-2022-0001   Request Title SERVICIO DE MANTENIMIENTO DE VEHICULOS DE LA INSTITUCION   Description SERVICIO DE MANTENIMIENTO DE VEHICULOS DE LA INSTITUCION   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 60,336.67 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 30/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1299134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,132.77 0.00 9,203.90 0.00 60,336.67 60,336.67         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 Mantenimiento 76,297 kms camioneta Chevrolet Colorado 2019 placa EL08367 1 UD 33,071.4 28,026.61 28,026.61 0.00 18 5,044.79 0.00 33,071.40 33,071.40         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento general 96,687 kms camioneta Chevrolet Colorado 2018 placa EL07691 1 UD 27,265.27 23,106.16 23,106.16 0.00 18 4,159.11 0.00 27,265.27 27,265.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 122-Certificado cuota mantenimiento vehiculos-2.pdf 122-Certificado cuota mantenimiento vehiculos-2.pdf Download Informe Final_24_2_2022_7_56 p.m..Pdf Informe Final_24_2_2022_7_56 p.m..Pdf Download Orden mantenimiento 01.pdf Orden mantenimiento 01.pdf Download TSS Marzo 2022.pdf TSS Marzo 2022.pdf Download DGII MARZO.pdf DGII MARZO.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 60,336.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 60,336.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO DE VEHICULOS DE LA INSTITUCION 60,336.67  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201.02.0004.122 1 60,336.67  DOP Vencido 122-Certificado cuota mantenimiento vehiculos-2.pdf