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.700544   Contract reference DIGEV-2022-00259   Contract description: SERVICIO DE MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 27/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 DIGEV-UC-CD-2022-0093   Request Title Solicitud de Servicio de Mantenimiento   Description SERVICIO DE MANTENIMIENTO DE VEHICULO, CHASIS NO. LJ11PABD5LC093683, AL SERVICIO DE ESTA DIRECCION GENERAL.   Business Operation Departamento de transportacion   Reply Reference Oferta Economica_EXT   Type of Contract ServicesDominicana   Contract Value 7,090.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 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.1417072 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,009.19 0.00 1,081.65 0.00 7,090.85 7,090.84         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         5 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 SERVICIO DE MANTENIMIENTO DE VEHICULO 1 UD 7,090.85 6,009.19 6,009.19 0.00 18 1,081.65 0.00 7,090.85 7,090.84 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_9/9/2022_9_15 p.m..Pdf Download APROPIACION VEHI.pdf APROPIACION VEHI.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 7,090.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 7,090.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE MANTENIMIENTO 7,090.84  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 32 32 7,090.85  DOP Vencido APROPIACION VEHI.pdf