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.618469   Contract reference IDECOOP-2022-00025   Contract description: Servicio de Mantenimiento a la flotilla Vehicular de la institución.   Type of Contract Services   Contract Start: 29/04/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 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 IDECOOP-UC-CD-2022-0021   Request Title Servicio de Mantenimiento a la flotilla Vehicular de la institución   Description Servicio de Mantenimiento a la flotilla Vehicular de la institución. Ref. IDECOOP-UC-CD-2022-0021   Business Operation Departamento de Transportación   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 116,945.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 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.1329512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,106.26 0.00 17,839.13 0.00 100,000.00 116,945.39         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicio de Mantenimiento para las Unidades: • Chevrolet; Colorado; 93C148MK6NC429920; Blanco; 2022; 11,246. • Chevrolet; Colorado; 93C148MK4NC429933; Blanco; 2022; 10,150. • Nissan; Frontier; 3N6CD33B7ZK440686; Blanco; 2022; 4,817. • Nissan; Frontier; 3N6CD33B4ZK440743; Blanco; 2022; 6,650. 1 UD 100,000 99,106.26 99,106.26 0.00 18 17,839.13 0.00 100,000.00 116,945.39 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_21/4/2022_7_22 p.m..Pdf Download CC-0023-2022.pdf CC-0023-2022.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_8/9/2022_1_37 p.m..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 116,945.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 116,945.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Mantenimiento a la flotilla Vehicular de la institución 100,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-023-2022 3 116,945.39  DOP Vencido CC-0023-2022.pdf (View History)