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.670020   Contract reference INAIPI-2022-00343   Contract description: Contratación de Servicio para la Jeepeta Chevrolet Tahoe Negra 2017   Type of Contract Services   Contract Start: 10/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 16:00:00 ((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 INAIPI-UC-CD-2022-0066   Request Title Contratación de Servicio para la Jeepeta Chevrolet Tahoe Negra 2017   Description Contratación de Servicio para la Jeepeta Chevrolet Tahoe Negra 2017   Business Operation Transportación   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 75,979.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.1420745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,389.67 0.00 11,590.14 0.00 76,000.00 75,979.81         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 Mantenimiento Jeepeta Chevrolet Tahoe Negra 2017 1 UD 76,000 64,389.67 64,389.67 0.00 18 11,590.14 0.00 76,000.00 75,979.81 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_16/9/2022_8_44 p.m..Pdf Download Orden de Servicio INAIPI-2022-00343_0001.pdf Orden de Servicio INAIPI-2022-00343_0001.pdf Download Compromiso.pdf Compromiso.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 75,979.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 75,979.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   NAIPI-UC-CD-2022-0066 Nombre:Contratación de Servicio para la Jeepeta Chevrolet Tahoe Negra 2017 Perfil:Compras por Debajo del Umbral 75,979.81  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665158916059OjemC 1 75,979.81  DOP Vencido Link