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.701321   Contract reference MISPAS-2022-01051   Contract description: Mantenimiento Camioneta Nissan Frontier ficha 788   Type of Contract Services   Contract Start: 27/12/2022 14:00:00 ((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 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 MISPAS-UC-CD-2022-0201   Request Title Mantenimiento Camioneta Nissan Frontier ficha 788   Description Mantenimiento Camioneta Nissan Frontier ficha 788, perteneciente a DIGEMAPS, según comunicación d/f 01/11/2022, suscrito por el Lic. Leandro Villanueva A., Viceministro, Autorización No. DA-AS-295-2022 d/f 14/11/2022   Business Operation DIGEMAPS   Reply Reference Mantenimiento Camioneta Nissan Frontier ficha 788_   Type of Contract ServicesDominicana   Contract Value 9,189.8 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 27/12/2022 14:05:00 ((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. Tiradentes esq. Hector Homero 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1468528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,787.97 0.00 1,401.83 0.00 30,000.00 9,189.80         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 Camioneta Nissan Frontier ficha 788 1 UD 30,000 7,787.97 7,787.97 0.00 18 1,401.83 0.00 30,000.00 9,189.80 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_23/11/2022_4_36 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 9,189.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,189.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Mantenimiento Camioneta Nissan Frontier ficha 788 9,189.80  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 9,189.80  DOP Vencido CUOTA COMPROMETER.pdf