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.734542   Contract reference AMTE-2022-00125   Contract description: MANTENIMIENTO DE VEHICULO MITSUBISHI L200 2016 GRIS, PROPIEDAD DEL AYUNTAMIENTO MUNICIPAL DE TENARES   Type of Contract Services   Contract Start: 30/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2023 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-02-ComprasDebajoUmbral   Request Reference AMTE-UC-CD-2022-0128   Request Title MANTENIMIENTO DE VEHICULO MITSUBISHI L200 2016 GRIS, PROPIEDAD DEL AYUNTAMIENTO MUNICIPAL DE TENARES   Description MANTENIMIENTO DE VEHICULO MITSUBISHI L200 2016 GRIS, PROPIEDAD DEL AYUNTAMIENTO MUNICIPAL DE TENARES   Business Operation TRASNPORTACION Y EQUIPOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 79,601.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1498905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,459.23 0.00 0.00 12,142.66 76,500.00 79,601.89         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 MANTENIMIENTO DE VEHÍCULO (VER FICHA TÉCNICA) 1 UD 76,500 67,459.23 67,459.23 0.00 0.00 18 12,142.66 76,500.00 79,601.89 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_30/12/2022_4_01 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.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 79,601.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 79,601.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 79,601.89  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-2022-0117 1 79,601.89  DOP Vencido CUOTA COMPROMISO.pdf 2023 DAF-2022-0117 1 79,601.89  DOP Vencido CUOTA DE COMPROMISO.pdf