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.699764   Contract reference DGII-2022-00669   Contract description: Servicios de Mantenimientos Preventivos y Correctivos Flotilla Vehicular DGII.   Type of Contract Services   Contract Start: 23/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2023 00:00:00 ((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 DGII-DAF-CM-2022-0176   Request Title Servicios de Mantenimientos Preventivos y Correctivos Flotilla Vehicular DGII.   Description Servicios de Mantenimientos Preventivos y Correctivos Flotilla Vehicular DGII.   Business Operation Sección Transportación   Reply Reference DGII-DAF-CM-2022-0176   Type of Contract ServicesDominicana   Contract Value 544,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1493831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 461,016.95 0.00 82,983.05 0.00 544,000.00 544,000.00         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         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Lote II: Servicios mantenimientos preventivos y correctivos para la flotilla vehicular DGII, (proveedores ubicados en las intersecciones señaladas de la ciudad de Santiago. 1 UD 544,000 461,016.95 461,016.95 0.00 18 82,983.05 0.00 544,000.00 544,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple.pdf Acta Simple.pdf Download Certificación de Cuota a Comprometer.pdf Certificación de Cuota a Comprometer.pdf Download Orden de Compras 15356.pdf Orden de Compras 15356.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2022_8_44 p.m..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 544,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 544,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 544,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022- 1 544,000.00  DOP Vencido Certificación de Cuota a Comprometer.pdf