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.714307   Contract reference ACUARIONACIONAL-2023-00002   Contract description: Mantenimiento de los Vehiculos Institucionales   Type of Contract Services   Contract Start: 28/02/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2023 15:30:00 ((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 ACUARIONACIONAL-UC-CD-2023-0003   Request Title Mantenimiento de los Vehiculos Institucionales   Description Mantenimiento de los Vehículos Institucionales   Business Operation Departamento de Soporte y Calidad de Vida de las Especies   Reply Reference Oferta Kapemero_EXT   Type of Contract ServicesDominicana   Contract Value 223,551 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España #75, Sans Soucí DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1528331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,450.00 0.00 34,101.00 0.00 205,000.00 223,551.00         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         1 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Servicio de manteniminto de los vehiculos institucionales 1 UD 205,000 189,450 189,450.00 0.00 18 34,101.00 0.00 205,000.00 223,551.00 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_21/2/2023_7_24 p.m..Pdf Download COMPROMISO K. COMERCIAL.pdf COMPROMISO K. COMERCIAL.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 223,551.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 223,551.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Mantenimiento de los Vehiculos Institucionales 223,551.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677610736431zEk7Z 1 223,551.00  DOP Vencido Link