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.601761   Contract reference INABIMA-2022-00032   Contract description: SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA VEHÍCULOS PERTENECIENTES AL INABIMA   Type of Contract Services   Contract Start: 04/03/2022 11:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2022 12:00:00 ((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 INABIMA-UC-CD-2022-0011   Request Title SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA VEHÍCULOS PERTENECIENTES AL INABIMA   Description SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA VEHÍCULOS PERTENECIENTES AL INABIMA   Business Operation División de Servicios Generales   Reply Reference Auto Mecánica Gómez & Asociados, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 9,121.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2022 11:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1301902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,730.00 0.00 0.00 1,391.40 9,800.00 9,121.40         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 Servicio de mantenimiento preventivo y correctivo para Jeepeta Ford, modelo Explorer XLT 4x2, placa EGO2908, año 2017 1 UD 9,800 7,730 7,730.00 0.00 0.00 18 1,391.40 9,800.00 9,121.40 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_2/3/2022_1_39 p.m..Pdf Download Orden de Servicio AMG.pdf Orden de Servicio AMG.pdf Download Certificado de cuota para comprometer AMG.pdf Certificado de cuota para comprometer AMG.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 9,121.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,121.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 9,121.40  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 9,121.40  DOP Vencido Certificado de cuota para comprometer AMG.pdf