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.600532   Contract reference GANADERIA-2022-00034   Contract description: MANTENIMIENTO DE LA CAMIONETA CHEVROLET COLORADO , 2020, PLACA L423834.   Type of Contract Services   Contract Start: 25/02/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2022 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 GANADERIA-UC-CD-2022-0024   Request Title MANTENIMIENTO DE LA CAMIONETA CHEVROLET COLORADO , 2020, PLACA L423834.   Description MANTENIMIENTO DE LA CAMIONETA CHEVROLET COLORADO , 2020, PLACA L423834.   Business Operation TRANSPORTACION   Reply Reference SANTO DOMINGO MOTORS COMPANY, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 30,879.08 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 18/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: MANTENIMIENTO DE LA CAMIONETA CHEVROLET COLORADO , 2020, PLACA L423834. Com: Sr. Radhames Helena , Coordinador de transportación. D/F: 21/02/2022 C-622 Catalogue Items   Back To Top     1   DO1.PCCNTR.1299922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,168.71 0.00 4,710.37 0.00 30,880.00 30,879.08         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicios de mantenimiento de la camioneta Chevrolet Colorado 2020, Placa L423834. 1 UD 30,880 26,168.71 26,168.71 0.00 18 4,710.37 0.00 30,880.00 30,879.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondos mant 2.pdf Fondos mant 2.pdf Download Contract Technical Document Mappings Orden de Servicio_25/2/2022_7_42 p.m..Pdf Download Orden de servicio mant 2.pdf Orden de servicio mant 2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,879.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 30,879.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO DE LA CAMIONETA CHEVROLET COLORADO , 2020, PLACA L423834. 30,879.08  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 622 1 30,879.08  DOP Vencido Fondos mant 2.pdf