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.617777   Contract reference MEM-2022-00085   Contract description: Servicio de Mantenimiento Correctivo para Vehículo del MEM   Type of Contract Services   Contract Start: 30/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2022 09:00:00 ((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 MEM-UC-CD-2022-0057   Request Title Servicio de Mantenimiento Correctivo para Vehículo del MEM   Description Servicio de Mantenimiento Correctivo para Vehículo del MEM   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Servicio de Mantenimiento Correctivo para Vehículo   Type of Contract ServicesDominicana   Contract Value 13,561.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1329289 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,769.90 1,276.99 2,068.72 0.00 14,000.00 13,561.63         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 Servicio de mantenimiento correctivo 1 UD 14,000 12,769.9 12,769.90 10 1,276.99 18 2,068.72 0.00 14,000.00 13,561.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1062- CUOTA MANTENIMIENTO PREVENTIVO DE VEHICULO.pdf 1062- CUOTA MANTENIMIENTO PREVENTIVO DE VEHICULO.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2022_9_13 p.m..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 13,561.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 13,561.63  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 13,561.63  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650571188824bikAA 1062 13,561.63  DOP Vencido 1062- CUOTA MANTENIMIENTO PREVENTIVO DE VEHICULO.pdf