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.719243   Contract reference DGII-2023-00075   Contract description: Servicios de Mantenimientos Preventivos y Correctivos Flotilla Vehicular DGII   Type of Contract Services   Contract Start: 16/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGII-DAF-CM-2023-0013   Request Title Servicios de Mantenimientos Preventivos y Correctivos Flotilla Vehicular DGII   Description Servicios de Mantenimientos Preventivos y Correctivos Flotilla Vehicular DGII   Business Operation Sección Transportación   Reply Reference Repuestos y Servicios Joan Manuel, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 618,944.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.1541905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 524,528.82 0.00 94,415.19 0.00 636,000.00 618,944.01         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         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Lote II: Servicios mantenimientos preventivos y correctivos para la flotilla vehicular DGII. (Para Proveedores ubicados Peravia y Azua de Compostela). 1 UD 636,000 524,528.82 524,528.82 0.00 18 94,415.19 0.00 636,000.00 618,944.01 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_16/3/2023_1_37 p.m..Pdf Download CUOTA A COMPROMETER JOAN MANUEL.pdf CUOTA A COMPROMETER JOAN MANUEL.pdf Download DGII-DAF-CM-2023-0013 ACTA DE ADJUDICACION.pdf DGII-DAF-CM-2023-0013 ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS 15434.pdf ORDEN DE COMPRAS 15434.pdf Download DGII-DAF-CM-2023-0013 EVALUACION TECNICA.pdf DGII-DAF-CM-2023-0013 EVALUACION TECNICA.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 618,944.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 618,944.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 618,944.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CM-2023-0071 1 618,944.01  DOP Vencido CUOTA A COMPROMETER JOAN MANUEL.pdf