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.668243   Contract reference PROCURADURIA-2022-00431   Contract description: SERVICIOS DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO PARA FLOTA VEHICULAR DE LA PGR   Type of Contract Services   Contract Start: 03/10/2022 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2022 13:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2022-0125   Request Title SERVICIOS DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO PARA FLOTA VEHICULAR DE LA PGR, MARCAS TOYOTA Y LEXUS, SEGÚN REQ. NO. 022-3452   Description SERVICIOS DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO PARA FLOTA VEHICULAR DE LA PGR, MARCAS TOYOTA Y LEXUS, SEGÚN REQ. NO. 022-3452   Business Operation DIVISION DE TRANSPORTACION   Reply Reference Delta Comercial_EXT   Type of Contract ServicesDominicana   Contract Value 1,236,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 03/10/2022 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1404212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,048,305.08 0.00 188,694.91 0.00 1,237,000.00 1,236,999.99         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 DE VEHÍCULOS TOYOTA Y LEXUS 1 UD 1,237,000 1,048,305.08 1,048,305.08 0.00 18 188,694.91 0.00 1,237,000.00 1,236,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN SERVICIOS DELTA COMERCIAL 00431.pdf ORDEN SERVICIOS DELTA COMERCIAL 00431.pdf Download FACTURAS DELTA COMERCIAL.pdf FACTURAS DELTA COMERCIAL.pdf Download INFORME FINAL CM 0125.pdf INFORME FINAL CM 0125.pdf Download CERTIFICACION DE FONDOS CM 2022 0125.pdf CERTIFICACION DE FONDOS CM 2022 0125.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 1,236,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,236,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE MANTENIMIENTO 1,236,999.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.7.2.06 1 1,236,999.99  DOP Vencido CERTIFICACION DE FONDOS CM 2022 0125.pdf