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.620056   Contract reference INFOTEP-2022-00177   Contract description: Servicio de Mantenimiento Correctivo de la Camioneta Mazda BT-50 placa EL06471   Type of Contract Services   Contract Start: 06/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2022 14:30:00 ((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 INFOTEP-UC-CD-2022-0011   Request Title "Servicio de Mantenimiento Correctivo de la Camioneta Mazda BT-50 placa EL06471"   Description "Servicio de Mantenimiento Correctivo de la Camioneta Mazda BT-50 placa EL06471"   Business Operation TRANSPORTACION   Reply Reference Imautomechanix, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1337435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 12,600.00 0.00 100,000.00 82,600.00         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 CAMIONETA MAZDA BT-50 PLACA EL06471, CORRESPONDIENTE A REPARACIÓN DE TURBO-COMPRESOR E INSTALACIÓN DE KIT DE EMBRAGUE (DISCO DE CLUTCH, PLATO DE FRICCIÓN Y COLLARÍN). 1 UN 100,000 70,000 70,000.00 0.00 18 12,600.00 0.00 100,000.00 82,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer 01.pdf Cuota a comprometer 01.pdf Download Orden de servicio 121926.pdf Orden de servicio 121926.pdf Download Orden de servicio 121926.pdf Orden de servicio 121926.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 82,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Servicio de Mantenimiento Correctivo de la Camioneta Mazda BT-50 placa EL06471 82,600.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.7.2.06 2022 82,600.00  DOP Vencido Cuota a comprometer 01.pdf