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.638501   Contract reference DIGEV-2022-00163   Contract description: Mantenimiento de vehiculo   Type of Contract Services   Contract Start: 30/06/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 19:10:00 ((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 DIGEV-UC-CD-2022-0054   Request Title SERVICIO DE MANTENIMIENTO DE VEHICULO.   Description SERVICIO DE MANTENIMIENTO DE VEHICULO JAC, CHASIS NO. LJ11PABD5LC093683, AL SERVICIO DEL DEPARTAMENTO DE TRANSPORTACION DE ESTA DIGEV.   Business Operation Departamento de transportacion   Reply Reference VIAMAR, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 16,167.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 19:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1351048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,167.39 0.00 0.00 0.00 16,167.39 16,167.39         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 MANTENIMIENTO DE VEHICULO 1 UD 16,167.39 16,167.39 16,167.39 0.00 0.00 0.00 16,167.39 16,167.39   Comentarios proveedor:Chasis No. LJ11PABD5LC093683, al servicio de este departamento de Transportación.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_1/6/2022_8_43 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_17/6/2022_4_18 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 16,167.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 16,167.39  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO 16,167.39  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 16,167.39  DOP Vencido CUOTA.pdf