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.716010   Contract reference ERD-2023-00009   Contract description: SERVICIO MANTENIMIENTO DE VEHÍCULOS.   Type of Contract Services   Contract Start: 07/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 09:00:00 ((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 ERD-UC-CD-2023-0004   Request Title SERVICIO MANTENIMIENTO DE VEHÍCULOS.   Description SERVICIO MANTENIMIENTO DE VEHÍCULOS.   Business Operation Transportación   Reply Reference SERVICIO MANTENIMIENTO DE VEHÍCULOS._EXT   Type of Contract ServicesDominicana   Contract Value 21,228.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1514622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,989.86 0.00 3,238.17 0.00 21,228.03 21,228.03         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 CHEVROLET COLORADO AÑO 2022, COLOR BLANCO, PLACA NO. M6629, CHASIS NO. 93C148FK1NC429854 1 UD 10,898.16 9,235.73 9,235.73 0.00 18 1,662.43 0.00 10,898.16 10,898.16         2 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 CHEVROLET COLORADO AÑO 2022, COLOR BLANCO, PLACA NO. M6624, CHASIS NO. 93C148FK7NC429891 1 UD 10,329.87 8,754.13 8,754.13 0.00 18 1,575.74 0.00 10,329.87 10,329.87 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_31/1/2023_5_52 p.m..Pdf Download Informe Final_31_1_2023_5_48 p.m..Pdf Informe Final_31_1_2023_5_48 p.m..Pdf Download CUOTA.pdf CUOTA.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 21,228.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 21,228.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   21,228.03 21,228.03  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 11 21,228.03  DOP Vencido CUOTA.pdf