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.668178   Contract reference CPMSP-2022-00034   Contract description: Contratación de Servicio de Mantenimiento de Vehículos de Motor.   Type of Contract Services   Contract Start: 03/10/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2022 14:30:00 ((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 CPMSP-UC-CD-2022-0013   Request Title Contratación de Servicio de Mantenimiento de Vehículos de Motor   Description Contratación de Servicio de Mantenimiento de Vehículos de Motor   Business Operation Direccion administrativa y Financiera   Reply Reference Nesaca Auto Service, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 17,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste 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.1381434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,406.78 0.00 0.00 2,593.22 14,406.78 17,000.00         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 de vehículo Nissan Navara 2009, placa No. EL-09115 1 UD 14,406.78 14,406.78 14,406.78 0.00 0.00 18 2,593.22 14,406.78 17,000.00 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 Compras_20/7/2022_5_56 p.m..Pdf Download Cuota Compromiso Nesaca Autoservice.pdf Cuota Compromiso Nesaca Autoservice.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 76,030.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 76,030.83  DOP ---- View Payment Calendar ID Description Value Month Year 2   Contratación de Servicio de Mantenimiento de Vehículos de Motor 76,030.83  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658338670730LhLMk 1 76,030.83  DOP Vencido Cuota a comprometer II.pdf (View History)