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.752552   Contract reference ETED-2022-00960   Contract description: SERVICIOS DE MANTENIMIENTOS CORRECTIVOS PARA CAMIONETAS DE LA ETED   Type of Contract Services   Contract Start: 27/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 17:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2022-0335   Request Title SERVICIOS DE MANTENIMIENTOS CORRECTIVOS PARA CAMIONETAS DE LA ETED   Description SERVICIOS DE MANTENIMIENTOS CORRECTIVOS PARA CAMIONETAS DE LA ETED   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference SERVICIOS DE MANTENIMIENTOS CORRECTIVOS PARA CAMIO   Type of Contract ServicesDominicana   Contract Value 910,972.98 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 27/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1488602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 953,100.00 181,089.00 138,961.98 0.00 1,197,110.00 910,972.98         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Servicios de Mantenimientos correctivos 1 UD 1,197,110 953,100 953,100.00 19 181,089.00 18 138,961.98 0.00 1,197,110.00 910,972.98 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_16/12/2022_3_30 p.m..Pdf Download cf 0335.pdf cf 0335.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 910,972.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 910,972.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE MANTENIMIENTOS CORRECTIVOS PARA CAMIONETAS DE LA ETED 910,972.98  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000001945 2023 1,197,110.00  DOP Vencido cf 0335.pdf