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.718801   Contract reference LMD-2023-00054   Contract description: MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS   Type of Contract Services   Contract Start: 15/03/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2024 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-02-ComprasDebajoUmbral   Request Reference LMD-UC-CD-2023-0040   Request Title MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS   Description SERVICIO DE MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS (SEGUN FICHA TECNICA), PARA LA TOYOTA LAND CRUISER VXR TURBODIESEL, AÑO 2023, CHASIS JTMAA7BJ804033613 PROPIEDAD DE ESTA INSTITUCIÓN.   Business Operation PROTOCOLO   Reply Reference MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS_EXT   Type of Contract ServicesDominicana   Contract Value 82,263.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1540347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,677.96 0.00 12,722.03 0.00 84,000.00 83,399.99         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 SERVICIOS DE MANTENIMIENTOS PREVENTIVOS, (SEGÚN ESPECIFICACIONES TÉCNICAS) 4 UD 21,000 17,669.49 70,677.96 0.00 18 12,722.03 0.00 84,000.00 83,399.99 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_15/3/2023_12_00 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER_001.pdf CERTIFICADO DE CUOTA A COMPROMETER_001.pdf Download Orden de Servicio PORTAL.Pdf Orden de Servicio PORTAL.Pdf Download Contract Technical Document Mappings Orden de Servicio_6/5/2024_5_58 p.m..Pdf Download CUOTA A COMPROMETER ADENDA.pdf CUOTA A COMPROMETER ADENDA.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 2.2.7.2.06 Budget Total Value 82,263.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 82,263.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 82,263.13  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-0055-23 1 83,399.99  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER_001.pdf 2024 DP-0068-2023 1 82,263.13  DOP Vencido CUOTA A COMPROMETER ADENDA.pdf (View History)