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.632090   Contract reference INAFOCAM-2022-00048   Contract description: Mantenimiento vehículos del Inafocam, Hyundai Tucson G394539 y G394537   Type of Contract Services   Contract Start: 15/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 16:00:00 ((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 INAFOCAM-UC-CD-2022-0033   Request Title Mantenimiento vehículos del Inafocam, Hyundai Tucson G394539 y G394537   Description Mantenimiento vehículos del Inafocam, Hyundai Tucson G394539 y G394537   Business Operation Servicios Generales   Reply Reference Oferta 1_EXT   Type of Contract ServicesDominicana   Contract Value 23,209.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.1342755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,668.89 0.00 3,540.40 0.00 23,209.29 23,209.29         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Mantenimiento vehículo, Hyundai Tucson G394539 1 UD 10,166.06 8,615.31 8,615.31 0.00 18 1,550.76 0.00 10,166.06 10,166.07         1 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Mantenimiento vehículo, Hyundai Tucson G394537 1 UD 13,043.23 11,053.58 11,053.58 0.00 18 1,989.64 0.00 13,043.23 13,043.22 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_31/5/2022_4_02 p.m..Pdf Download Certificado de cuota comprometer.pdf Certificado de cuota comprometer.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 23,209.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 23,209.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   Junio 23,209.29  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652368150158iCpKw 1 23,209.29  DOP Vencido Certificado de cuota comprometer.pdf