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.646923   Contract reference SRSNORC-2022-00127   Contract description: REPARACION Y MANTENIMIENTO DE VEHICULOS - SOLO MIPYMES -   Type of Contract Services   Contract Start: 29/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 16:00:00 ((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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2022-0042   Request Title REPARACION Y MANTENIMIENTO DE VEHICULOS - SOLO MIPYMES -   Description REPARACION Y MANTENIMIENTO DE VEHICULOS - SOLO MIPYMES -   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SRSNORC-DAF-CM-2022-0042   Type of Contract ServicesDominicana   Contract Value 1,100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 29/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1388442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 932,203.39 0.00 167,796.61 0.00 1,219,050.00 1,100,000.00         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 REPARACION Y MANTENIMIENTO DE VEHICULOS DEL SRSN 1 UD 1,219,050 932,203.39 932,203.39 0.00 18 167,796.61 0.00 1,219,050.00 1,100,000.00 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 Servicio_29/7/2022_7_37 p.m..Pdf Download ADJUDICACION PROCESO CM-0042.pdf ADJUDICACION PROCESO CM-0042.pdf Download CUOTA A COMPROMETER PROCESO CM-0042.pdf CUOTA A COMPROMETER PROCESO CM-0042.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 1,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION Y MANTENIMIENTO DE VEHICULOS - SOLO MIPYMES - 1,100,000.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00127 2022 1,100,000.00  DOP Vencido CUOTA A COMPROMETER PROCESO CM-0042.pdf