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.664289   Contract reference CORAABO-2022-00068   Contract description: Servicio de Mantenimiento Completo para Camioneta Dongfeng placa No. L405338   Type of Contract Services   Contract Start: 23/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 11:00:00 ((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 CORAABO-DAF-CM-2022-0029   Request Title Servicio de Mantenimiento Completo para Camioneta Dongfeng placa No. L405338   Description Servicio de Mantenimiento Completo para Camioneta Dongfeng placa No. L405338   Business Operation Departamento de Transportacion   Reply Reference Peravia Motors, SA_EXT   Type of Contract ServicesDominicana   Contract Value 216,193.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 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.1406444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,214.71 0.00 32,978.65 0.00 208,721.00 216,193.36         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 Servicio de Mantenimiento completo para Camioneta Dongfeng 1 UD 208,721 183,214.71 183,214.71 0.00 18 32,978.65 0.00 208,721.00 216,193.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion 20220923_11012520.pdf adjudicacion 20220923_11012520.pdf Download cuota a comprometer20220923_11033270.pdf cuota a comprometer20220923_11033270.pdf Download Contract Technical Document Mappings Orden de Servicio_14/11/2022_9_10 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 216,193.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 216,193.36  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Transferencia o libramiento 246,290.78  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6121.01.0001.624 1 246,290.78  DOP Vencido cuota a comprometer20220923_11033270.pdf (View History)