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.672004   Contract reference Dpto. Aeroportuario-2022-00329   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO CAMIONETA FORD RANGER 2015 PLACA L345421   Type of Contract Services   Contract Start: 17/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 Dpto. Aeroportuario-UC-CD-2022-0139   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO CAMIONETA FORD RANGER 2015 PLACA L345421   Description SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO CAMIONETA FORD RANGER 2015 PLACA L345421   Business Operation TRANSPORTACIONES   Reply Reference OFERTA VIAMAR_EXT   Type of Contract ServicesDominicana   Contract Value 125,178.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1442006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,178.89 0.00 0.00 0.00 125,178.89 125,178.89         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA CAMIONETA FORD PLACA No. L345421 1 UD 125,178.89 125,178.89 125,178.89 0.00 0.00 0 0.00 125,178.89 125,178.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 0139 mantenimiento camioneta 2.pdf CUOTA A COMPROMETER 0139 mantenimiento camioneta 2.pdf Download Contract Technical Document Mappings Orden de Servicio_17/10/2022_12_07 p.m..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 125,178.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 125,178.89  DOP ---- View Payment Calendar ID Description Value Month Year 139   cheque 125,178.89  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0139 1 125,178.89  DOP Vencido CUOTA A COMPROMETER 0139 mantenimiento camioneta 2.pdf