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.746875   Contract reference ETED-2023-00144   Contract description: MANTENIMIENTO PREVENTIVO PARA CAMIONES CAMA LISA DE LA ETED   Type of Contract Services   Contract Start: 12/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2023 16:00:00 ((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 ETED-DAF-CM-2023-0047   Request Title MANTENIMIENTO PREVENTIVO PARA CAMIONES CAMA LISA DE LA ETED   Description MANTENIMIENTO PREVENTIVO PARA CAMIONES CAMA LISA DE LA ETED   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference MANTENIMIENTO PREVENTIVO PARA CAMIONES CAMA LISA D   Type of Contract ServicesDominicana   Contract Value 1,136,104 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.1536931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 962,800.00 0.00 173,304.00 0.00 1,491,284.00 1,136,104.00         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 SERVICIOS MANTENIMIENTO PREVENTIVOS PARA LOS CAMIONES CAMA LISA QUE PERTENECE A LA FLOTA VEHICULAR DE LA ETED 1 UD 1,491,284 962,800 962,800.00 0.00 18 173,304.00 0.00 1,491,284.00 1,136,104.00 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_7/3/2023_3_45 p.m..Pdf Download cf 0047.pdf cf 0047.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,136,104.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,136,104.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO PREVENTIVO PARA CAMIONES CAMA LISA DE LA ETED 1,136,104.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002097 2023 1,491,284.00  DOP Vencido cf 0047.pdf