ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.609185
Contract reference	DIGEV-2022-00062
Contract description:	MANTENIMIENTOS
Type of Contract	Services
Contract Start:	28/03/2022 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	DIGEV-UC-CD-2022-0024
Request Title	Servicio de mantenimiento de vehiulo
Description	Servicio de mantenimiento de vehiulo, chasis No. LJ11PABD6MC091622, al servicio de la Escuela Vocacional de Miches.
Business Operation	Departamento de transportacion
Reply Reference	VIAMAR, S.A._EXT
Type of Contract	ServicesDominicana
Contract Value	10,027.89 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	28/03/2022 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	15 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1311242 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
9,131.36	633.14	1,529.67	0.00	10,027.89	10,027.89

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

78180103 - Servicios de c(...)

2.2.7.2.06

Matenimiento 25.000 Km

900

800

1,600.00

0.00

288.00

0.00

1,800.00

1,888.00

78180103 - Servicios de c(...)

2.2.7.2.06

Reemplazar Grasa De Transmision y Diferencial

1.5

900

800

1,200.00

0.00

216.00

0.00

1,350.00

1,416.00

78180103 - Servicios de c(...)

2.2.7.2.06

Filtro De Aceite 4 x 4

900

846

846.00

84.60

137.05

0.00

900.00

898.45

78180103 - Servicios de c(...)

2.2.7.2.06

Filtro De Aire

566.83

532

532.00

53.20

86.18

0.00

566.83

564.98

78180103 - Servicios de c(...)

2.2.7.2.06

Aceite Rover 15w40 Synthetic Blend Api Ck

328.51

278.4

1,670.40

167.04

270.60

0.00

1,971.06

1,773.96

78180103 - Servicios de c(...)

2.2.7.2.06

80w90 Ql Grasa

430

410.37

3,282.96

328.30

531.84

0.00

3,440.00

3,486.50

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CUOTA.pdf	CUOTA.pdf	Download
Contract Technical Document Mappings	Orden de Servicio_25/3/2022_8_43 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

10,027.89 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.2.7.2.06	10,027.89 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	MANTENIMIENTO	10,027.89 DOP	Marzo	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	2022	1	10,027.89 DOP	Vencido	CUOTA.pdf