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.622208   Contract reference CODOPESCA-2022-00023   Contract description: REPARACION Y MANTENIMIENTO VEHICULO S TOYOTA EL04813 Y MITSUBISHI EL07383   Type of Contract Services   Contract Start: 18/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2022 16:00:00 ((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 CODOPESCA-UC-CD-2022-0018   Request Title REPARACION Y MANTENIMIENTO VEHICULO S TOYOTA EL04813 Y MITSUBISHI EL07383   Description REPARACION Y MANTENIMIENTO VEHICULO S TOYOTA EL04813 Y MITSUBISHI EL07383   Business Operation Servicios Generales   Reply Reference Servicio Sistema Motriz AMG, EIRL Nº Documento: 1   Type of Contract ServicesDominicana   Contract Value 114,585.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1325417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,106.41 0.00 17,479.15 0.00 114,585.56 114,585.56         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 REPARACION VEHICULO 1 UD 114,585.56 97,106.41 97,106.41 0.00 18 17,479.15 0.00 114,585.56 114,585.56 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_13/4/2022_3_50 p.m..Pdf Download CERTIFICACION CUOTA MANTENIMIENTO VEHICULO.pdf CERTIFICACION CUOTA MANTENIMIENTO VEHICULO.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 114,585.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 114,585.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 114,585.56  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650302607213dSoAm 1 114,585.56  DOP Vencido CERTIFICACION CUOTA MANTENIMIENTO VEHICULO.pdf