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.604022   Contract reference HMRA-2022-00248   Contract description: MANTENIMIENTO PARA VEHICULO INSTITUCIONAL MARCA NISSAN KILOMETRAJE 56,800   Type of Contract Services   Contract Start: 11/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2022 00:00:00 ((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 HMRA-UC-CD-2022-0173   Request Title MANTENIMIENTO PARA VEHICULO INSTITUCIONAL MARCA NISSAN KILOMETRAJE 56,800   Description MANTENIMIENTO PARA VEHICULO INSTITUCIONAL MARCA NISSAN KILOMETRAJE 56,800   Business Operation SERVICIOS GENERALES Y DE APOYO   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 88,631.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1307104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,111.75 0.00 13,520.12 0.00 90,000.00 88,631.87         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO GENERAL DE LA CAMIONETA NISSAN FRONTIER NP300sl 4X4 DOBLE CABINA, KILOMETRAJE 56,800.00 DEBE INCLUIR: *Mano de Obra (inspección y mantenimiento) - Cambio de Filtro Aire -Cambio de Filtro Polen - Limpieza y ajuste de frenos traseros -Liquido de frenos -Cambio de grasa de transmisión - Reemplazo Y balanceo de 4 gomas( 4 gomas y válvulas) - Sensor de bumper -Aceite sintetico/ arandela drenaje aceite 1 UD 90,000 75,111.75 75,111.75 0.00 18 13,520.12 0.00 90,000.00 88,631.87 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_11/3/2022_1_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,631.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 88,631.87  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 88,631.87  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022031548 2 88,631.87  DOP Vencido CUOTA COMPROMETER 1548.docx