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.605698   Contract reference CPMSP-2022-00019   Contract description: Contratación de Servicio de Mantenimiento para Vehículos de Motor   Type of Contract Services   Contract Start: 17/03/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2022 11:30:00 ((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 CPMSP-UC-CD-2022-0004   Request Title Contratación de Servicio de Mantenimiento para Vehículos de Motor   Description Contratación de Servicio de Mantenimiento para Vehículos de Motor   Business Operation Direccion administrativa y Financiera   Reply Reference Nesaca Auto Service, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 28,478.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste OZAMA O METROPOLITANA 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.1308918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,134.07 0.00 0.00 4,344.13 28,500.00 28,478.20         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 de vehículo Nissan Navara 2009 1 UD 28,500 24,134.07 24,134.07 0.00 0.00 18 4,344.13 28,500.00 28,478.20 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 Compras_17/3/2022_2_57 p.m..Pdf Download CERTIFICACION CUOTA COMPROMISO MANTENIMIENTO CAMIONETA NISSAN NAVARA.pdf CERTIFICACION CUOTA COMPROMISO MANTENIMIENTO CAMIONETA NISSAN NAVARA.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 28,478.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 28,478.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago servicio mantenimiento de vehículo Nissan Navara 28,478.20  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647447220016ZEOIv 1 28,478.20  DOP Vencido CERTIFICACION CUOTA COMPROMISO MANTENIMIENTO CAMIONETA NISSAN NAVARA.pdf