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.660864   Contract reference MMUJER-2022-00588   Contract description: SERVICIO DE MANTENIMIENTO DEL CAMIONETA CHEVROLET DEL AÑOS 2020, PLACA EL09240, CHASIS MMM148FK6LH639314, ASIGNADA A SERVICIOS GENERALES DE LA COORDINACION DE CASAS DE ACOGIDA.   Type of Contract Services   Contract Start: 13/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 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-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2022-0396   Request Title SERVICIO DE MANTENIMIENTO DEL CAMIONETA CHEVROLET DEL AÑOS 2020, PLACA EL09240, CHASIS MMM148FK6LH639314, ASIGNADA A SERVICIOS GENERALES DE LA COORDINACION DE CASAS DE ACOGIDA.   Description SERVICIO DE MANTENIMIENTO DEL CAMIONETA CHEVROLET DEL AÑOS 2020, PLACA EL09240, CHASIS MMM148FK6LH639314, ASIGNADA A SERVICIOS GENERALES DE LA COORDINACION DE CASAS DE ACOGIDA.   Business Operation casa de Acogida   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 41,768.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1418631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,397.44 0.00 6,371.54 0.00 41,768.98 41,768.98         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 SERVICIO DE MANTENIMIENTO DEL CAMIONETA CHEVROLET DEL AÑOS 2020, PLACA EL09240, CHASIS MMM148FK6LH639314, ASIGNADA A SERVICIOS GENERALES DE LA COORDINACION DE CASAS DE ACOGIDA. 1 UD 41,768.98 35,397.44 35,397.44 0.00 18 6,371.54 0.00 41,768.98 41,768.98 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_13/9/2022_4_46 p.m..Pdf Download orden orden_20010101055800.pdf Download informe_ informe_20010101055859.pdf Download cuota.pdf cuota.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 41,768.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 41,768.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 41,768.98  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 337 337 41,768.98  DOP Vencido cuota.pdf