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.644978   Contract reference OCABID-2022-00041   Contract description: SERVICIO MANTENIMIENTO VEHICULOS DE CARGA OCABID.   Type of Contract Services   Contract Start: 22/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2022 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 OCABID-UC-CD-2022-0023   Request Title SERVICIO MANTENIMIENTO VEHICULOS DE CARGA OCABID.   Description SERVICIO MANTENIMIENTO VEHICULOS DE CARGA OCABID.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Bonanza Dominicana, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 18,421.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1383330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,611.86 0.00 2,810.14 0.00 13,500.00 18,422.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicios mantenimiento de (10,000.00 Km) Camioneta Mitsubishi L200 Chasis:MMBxxxxxxx7159 1 UD 8,500 7,805.93 7,805.93 0.00 18 1,405.07 0.00 8,500.00 9,211.00         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicios mantenimiento de (10,000.00 Km) Camioneta Mitsubishi L200 Chasis:MMBxxxxxxx7447 1 UD 5,000 7,805.93 7,805.93 0.00 18 1,405.07 0.00 5,000.00 9,211.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota bonanza.pdf cuota bonanza.pdf Download Contract Technical Document Mappings Orden de Servicio_22/7/2022_7_39 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_26/7/2022_7_31 p.m..Pdf Download Orden de Servicio Bonanza .pdf Orden de Servicio Bonanza .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 18,422.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 18,422.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 18,421.99  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658518659681nJu97 2 18,421.99  DOP Vencido Link