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.670278   Contract reference PROMIPYME-2022-00274   Contract description: MANTENIMIENTO DE VEHÍCULOS PERTENECIENTE A LA INSTITUCIÓN   Type of Contract Services   Contract Start: 10/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2022 00:00:00 ((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 PROMIPYME-UC-CD-2022-0147   Request Title MANTENIMIENTO DE VEHÍCULOS PERTENECIENTE A LA INSTITUCIÓN   Description MANTENIMIENTO DE VEHÍCULOS PERTENECIENTE A LA INSTITUCIÓN   Business Operation Mantenimiento   Reply Reference Servicio de mantenimiento y reparacion de vehiculo   Type of Contract ServicesDominicana   Contract Value 10,100.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 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.1435151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,559.37 0.00 0.00 1,540.69 10,100.06 10,100.06         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicio Mantenimiento. Vehículos CRV, Toyota 2016 y Toyota hilux 2016 1 UD 10,100.06 8,559.37 8,559.37 0.00 0.00 18 1,540.69 10,100.06 10,100.06 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_10/10/2022_1_08 p.m..Pdf Download Fondo.pdf Fondo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,100.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 10,100.06  DOP ---- View Payment Calendar ID Description Value Month Year 2022   MANTENIMIENTO DE VEHÍCULOS PERTENECIENTE A LA INSTITUCIÓN 10,100.06  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CDU-2022-0147 1 10,100.06  DOP Vencido Fondo.pdf