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.641177   Contract reference ARD-2022-00439   Contract description: SERVICIO DE MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 08/07/2022 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2022 00:00:00 ((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 ARD-UC-CD-2022-0303   Request Title SERVICIO DE MANTENIMIENTO DEL VEHICULO   Description SERVICIO DE MANTENIMIENTO DEL VEHICULO   Business Operation Direccion de Transportación   Reply Reference SERVICIO DE MANTENIMIENTO DEL VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 77,988.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE MANTENIMIENTO DEL VEHICULO MARCA VOLKSWAGEN, MADELO AMAROK, AÑO 2019, COLOR BLANCO, CHASIS No. WW1ZZZ2HZKA005220, ASIGNADO A LA DIRECCION DE TRANSPORTACION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1375032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,092.00 0.00 11,896.56 0.00 31,200.00 77,988.56         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 78180105 - Servicios de i(...)78180105 - Servicios de inspección de vehículos 2.2.8.7.06 SERVICIO DE MANTENIMIENTO DEL VEHICULO. 1 UD 31,200 66,092 66,092.00 0.00 18 11,896.56 0.00 31,200.00 77,988.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_8/7/2022_6_15 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 77,988.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 77,988.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO DEL SERVICIO DE MANTENIMIENTO DE VEHICULO 77,988.56  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0303 1 80,000.00  DOP Vencido CERTIFICACION.pdf