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.696567   Contract reference CNSS-2022-00239   Contract description: SERVICIO MANTENIMIENTO CORRECTIVO Y PREVENTIVO PARA VEHICULOS DE CNSS   Type of Contract Services   Contract Start: 16/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 CNSS-UC-CD-2022-0134   Request Title SERVICIO MANTENIMIENTO CORRECTIVO Y PREVENTIVO PARA VEHICULOS DE CNSS   Description SERVICIO MANTENIMIENTO CORRECTIVO Y PREVENTIVO PARA VEHICULOS DE CNSS   Business Operation División de Servicios Generales   Reply Reference JOAQUIN ROMERO_EXT   Type of Contract ServicesDominicana   Contract Value 87,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1461904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,152.54 0.00 13,347.46 0.00 90,000.00 87,500.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO 1 UD 90,000 74,152.54 74,152.54 0.00 18 13,347.46 0.00 90,000.00 87,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN SELLADA.pdf ORDEN SELLADA.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 87,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 87,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO MANTENIMIENTO CORRECTIVO Y PREVENTIVO PARA VEHICULOS DE CNSS 87,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668431647387CNNoP 1 87,500.00  DOP Vencido Link