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.624713   Contract reference HMRA-2022-00492   Contract description: MANTENIMIENTO DE CAMIONETA NISSAN   Type of Contract Services   Contract Start: 24/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 12:00:00 ((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 HMRA-UC-CD-2022-0367   Request Title MANTENIMIENTO GENERAL DE CAMIONETA INSTITUCIONAL NISSAN FRONTIER NP300SL 4X4   Description MANTENIMIENTO GENERAL DE CAMIONETA INSTITUCIONAL NISSAN FRONTIER NP300SL 4X4   Business Operation SERVICIOS GENERALES Y DE APOYO   Reply Reference cotizacion_EXT   Type of Contract ServicesDominicana   Contract Value 17,396.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1346625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,742.55 0.00 0.00 2,653.66 17,397.00 17,396.21         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 MANTENIMIENTO GENERAL DE LA CAMIONETA NISSAN FRONTIER NP300sl 4X4 DOBLE CABINA, KILOMETRAJE 61,821. DEBE INCLUIR: CAMBIO DE FILTRO DE ACEITE DEL MOTOR CAMBIO DE ACEITE DEL MOTOR FILTRO DE ACEITE MOTOR ACEITE SINTETICO ARANDELA DRENAJE ACEITE ADITIVO L/V CAMBIAR FILTRO AIRE FILTRO DE AIRE MOTOR CAMBIAR FILTRO POLEN CAMBIAR FILTRO COMBUSTIBLE LIMPIEZA Y AJUSTE DE FRENOS BALANCEO ELECTRONICO DE 4 RUEDAS PESA DE MAGNECIO ADHESIVAS DE 360 UND RORACION DE GOMAS 1 UD 17,397 14,742.55 14,742.55 0.00 0.00 18 2,653.66 17,397.00 17,396.21 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_24/5/2022_3_18 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 1809.docx CUOTA COMPROMETER 1809.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,396.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 17,396.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 17,396.21  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251809 2 17,396.21  DOP Vencido CUOTA COMPROMETER 1809.docx