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.657712   Contract reference MIP-2022-00081   Contract description: Servicio de mantenimiento en garantia para vehiculo Marca Kia Sportage Chasis 168653 asignado al Coba De este Ministerio.   Type of Contract Services   Contract Start: 03/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIP-UC-CD-2022-0056   Request Title Servicio de mantenimiento en garantia para vehiculo Marca Kia Sportage Chasis 168653 asignado al Coba.   Description Servicio de mantenimiento en garantia para vehiculo Marca Kia Sportage Chasis 168653 asignado al Coba de este ministerio.   Business Operation Departamento de Transportacion   Reply Reference Grupo Viamar _EXT   Type of Contract ServicesDominicana   Contract Value 8,476.07 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 03/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 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.1314634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,183.11 0.00 1,292.96 0.00 8,476.06 8,476.07         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 Vehiculo 1 UD 8,476.06 7,183.11 7,183.11 0.00 18 1,292.96 0.00 8,476.06 8,476.07 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_25/3/2022_7_36 p.m..Pdf Download FONDOS (1).pdf FONDOS (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,476.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 8,476.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de mantenimiento en garantia para vehiculo Marca Kia Sportage Chasis 168653 asignado al Coba. 8,476.07  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 01 2022 8,476.06  DOP Vencido FONDOS.pdf