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.630599   Contract reference INFOTEP-2022-00241   Contract description: Servicio de Mantenimientos Correctivos de la Camioneta Ford Ranger y Carro Nissan Tiida de la flotilla Vehicular del INFOTEP   Type of Contract Services   Contract Start: 10/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2022 16:00:00 ((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 INFOTEP-UC-CD-2022-0018   Request Title "Servicio de Mantenimientos Correctivos de la Camioneta Ford Ranger y Carro Nissan Tiida de la flotilla Vehicular del INFOTEP"   Description "Servicio de Mantenimientos Correctivos: Camioneta Ford Ranger placa EL07260 y Carro Nissan Tiida placa EA01477 de la flotilla Vehicular del INFOTEP"   Business Operation TRANSPORTACION   Reply Reference Centro Automotriz Jáquez, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 78,983.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 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.1352024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,935.00 0.00 0.00 12,048.30 80,000.00 78,983.30         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 MANTENIMIENTO CORRECTIVO- CARRO NISSAN TIIDA PLACA EA01477 CORRESPONDIENTE A LA REPARACION DE LA TRANSMISION. 1 UN 80,000 66,935 66,935.00 0.00 0.00 18 12,048.30 80,000.00 78,983.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download Informe Final.Pdf Informe Final.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 78,983.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 78,983.30  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Servicio de Mantenimientos Correctivos de la Camioneta Ford Ranger y Carro Nissan Tiida de la flotilla Vehicular del INFOTE 78,983.30  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.7.2.06 2022 78,983.30  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf