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.701121   Contract reference MISPAS-2022-01222   Contract description: SERVICIO DE MANTENIMIENTO DE VEHICULOS   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-2022-0231   Request Title SERVICIO DE MANTENIMIENTO DE VEHICULOS   Description SERVICIO DE MANTENIMIENTO DE VEHICULOS   Business Operation Subgerencia de Transportación   Reply Reference MAGNA MOTOR, SA_EXT   Type of Contract ServicesDominicana   Contract Value 15,881.65 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. 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1484358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,459.02 0.00 2,422.63 0.00 60,000.00 15,881.65         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 y Reparación de Vehiculo 1 UD 30,000 4,654.98 4,654.98 0.00 18 837.90 0.00 30,000.00 5,492.88   Mis observaciones:MINIBUS (CARGA): HYUNDAI H-1, FICHA 9045, 2020, BLANCO             1 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento y Reparación de Vehiculo 1 UD 30,000 8,804.04 8,804.04 0.00 18 1,584.73 0.00 30,000.00 10,388.77   Mis observaciones:MINIBUS (CARGA): HYUNDAI H-1, FICHA 9042, 2020, BLANCO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 16269 MAGNA MOTOR.pdf CUOTA 16269 MAGNA MOTOR.pdf Download Contract Technical Document Mappings Orden de Servicio_14/12/2022_1_05 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 15,881.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 15,881.65  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE MANTENIMIENTO DE VEHICULOS 15,881.65  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 16269 1 15,881.65  DOP Vencido CUOTA 16269 MAGNA MOTOR.pdf