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.675849   Contract reference UTEPDA-2022-00121   Contract description: MANTENIMIENTO A CAMIONETA   Type of Contract Services   Contract Start: 28/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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 UTEPDA-UC-CD-2022-0048   Request Title MANTENIMIENTO A CAMIONETA   Description MANTENIMIENTO A CAMIONETA CHEVROLET COLORADO 2019 PERTENECIENTE A ESTA UNIDAD.   Business Operation Departamento de Transportación   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 27,354.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Romulo Betancourt, El Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1451202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,182.15 0.00 4,172.79 0.00 27,354.94 27,354.94         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 MANTENIMIENTO A CAMIONETA CHEVROLET COLORADO 2019 1 UD 27,354.94 23,182.15 23,182.15 0.00 18 4,172.79 0.00 27,354.94 27,354.94   Mis observaciones:El servicio deberá incluir: (1 UD) Mantenimiento 55,000 KM (6 L) para tanque Aceite 5W30 INEO MC3 15263 (1 UD) Filtro de Aceite (1 UD) Aditivo L/V (1 UD) Limpiador de Frenos (1 UD) Cambio Filtro Aire (1 UD) Filtro de Aire (1 UD) Cambio de Espárragos de ruedas (4 UD) Tuercas rueda (3 UD) Espárragos (1 UD) Cambio de bandas de frenos delanteros (1 UD) Juego de bandas de frenos delanteros     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_28/10/2022_1_25 p.m..Pdf Download EG1666963417574c1NEo.pdf EG1666963417574c1NEo.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 27,354.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 27,354.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 27,354.94  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666963417574c1NEo 1 27,354.94  DOP Vencido Link