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.656680   Contract reference INFOTEP-2022-00478   Contract description: MANTENIMIENTO CORRECTIVO CAMIONETA MAZDA BT-50 PLACA EL09085.   Type of Contract Services   Contract Start: 31/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 15:00:00 ((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 INFOTEP-UC-CD-2022-0024   Request Title MANTENIMIENTO CORRECTIVO CAMIONETA MAZDA BT-50 PLACA EL08736.   Description MANTENIMIENTO CORRECTIVO CAMIONETA MAZDA BT-50 PLACA EL08736.   Business Operation TRANSPORTACION   Reply Reference Sprocket Mechanic, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 83,192.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1410834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,502.00 0.00 0.00 12,690.36 90,000.00 83,192.36         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 78180105 - Servicios de i(...)78180105 - Servicios de inspección de vehículos 2.2.8.7.06 MANTENIMIENTO CORRECTIVO CAMIONETA MAZDA BT-50 PLACA EL08736. CORRESPONDIENTE A: VEHICULO PRESENTA FALLA EN EL SISTEMA DE INYECCIÓN (VEHÍCULO SE APAGÓ EN MARCHA) CHEQUEO DE SISTEMA DE ENCENDIDO (VEHÍCULO NO ENCIENDE) 1 UN 90,000 70,502 70,502.00 0.00 0.00 18 12,690.36 90,000.00 83,192.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Cuota a Comprometer.pdf Certificacion Cuota a Comprometer.pdf Download Informe Final.Pdf Informe Final.Pdf Download Informe Final.Pdf Informe Final.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 83,192.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 83,192.36  DOP ---- View Payment Calendar ID Description Value Month Year 2022   MANTENIMIENTO CORRECTIVO CAMIONETA MAZDA BT-50 PLACA EL09085. 83,192.36  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.8.7.06 2022 83,192.36  DOP Vencido Certificacion Cuota a Comprometer.pdf