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.716904   Contract reference DGCN-2023-00017   Contract description: MANTENIMIENTO PARA VEHÍCULOS   Type of Contract Services   Contract Start: 07/03/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2023 08:31:00 ((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 DGCN-UC-CD-2023-0016   Request Title MANTENIMIENTO PARA VEHÍCULOS   Description MANTENIMIENTO PARA VEHÍCULOS, ASIGNADO A LA SECCIÓN DE TRANSPORTACIÓN.   Business Operation SECCION DE TRANSPORTACION   Reply Reference IMAUTOMECHANIX_EXT   Type of Contract ServicesDominicana   Contract Value 200,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 08:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2023 08:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Jimenez Moya, Esq. Avenida Independencia OZAMA O METROPOLITANA 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.1536235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,491.53 0.00 30,508.48 0.00 200,000.00 200,000.01         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 PARA VEHÍCULOS 1 UD 200,000 169,491.53 169,491.53 0.00 18 30,508.48 0.00 200,000.00 200,000.01 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 Compras_6/3/2023_7_52 p.m..Pdf Download cuota mantenimiento vehiculo.pdf cuota mantenimiento vehiculo.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 200,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 200,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 200,000.01  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678132854357FszmC 1 200,000.01  DOP Vencido Link