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.699789   Contract reference MISPAS-2022-01025   Contract description: Mantenimiento Minibus Hyundai H1 Ficha 9044   Type of Contract Goods   Contract Start: 22/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 14:00:00 ((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 MISPAS-UC-CD-2022-0200   Request Title Mantenimiento Minibus Hyundai H1 Ficha 9044   Description Mantenimiento Minibus Hyundai H1 Ficha 9044, requerido por transportación, según comunicación SGT 3554-2022, d/f 19/10/2022   Business Operation Subgerencia de Transportación   Reply Reference Mantenimiento Minibus Hyundai H1 Ficha 9044_EXT   Type of Contract GoodsDominicana   Contract Value 10,162.79 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 22/12/2022 18:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: EXISTE UNA DIFERENCIA DE 01/100 POR MOTIVOS QUE SE SOLICITO LA CUOTA COMPROMETER CON EL MONTO DE LA PRE-FACTURA Catalogue Items   Back To Top     1   DO1.PCCNTR.1462403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,612.53 0.00 1,550.26 0.00 30,000.00 10,162.79         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 Minibus Hyundai H1 Ficha 9044 1 UD 30,000 8,612.53 8,612.53 0.00 18 1,550.26 0.00 30,000.00 10,162.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_15/11/2022_3_59 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 10,162.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 10,162.79  DOP ---- View Payment Calendar ID Description Value Month Year 0   Mantenimiento Minibus Hyundai H1 Ficha 9044 10,162.79  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 14346 1 10,162.79  DOP Vencido CUOTA COMPROMETER.pdf