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.723461   Contract reference MIP-2023-00145   Contract description: Servicio de mantenimiento para los Vehículos en Garantía Chasis 650594   Type of Contract Services   Contract Start: 03/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 00:00:00 ((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 MIP-UC-CD-2023-0089   Request Title Servicio de mantenimiento para los Vehículos en Garantía Chasis 650594   Description Servicio de mantenimiento para los Vehículos en Garantía Chasis 650594   Business Operation Servicios Generales   Reply Reference MIP-UC-CD-2023-0089_EXT   Type of Contract ServicesDominicana   Contract Value 25,754.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio de mantenimiento para los Vehículos en Garantía Chasis 650594 Catalogue Items   Back To Top     1   DO1.PCCNTR.1543332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,825.92 0.00 3,928.67 0.00 25,754.59 25,754.59         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 los Vehículos en Garantía 1 UN 25,754.59 21,825.92 21,825.92 0.00 18 3,928.67 0.00 25,754.59 25,754.59 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_17/3/2023_4_40 p.m..Pdf Download EG1679071163446zbGO4.pdf EG1679071163446zbGO4.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,754.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 25,754.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   POAGO DE FACTURA 25,754.59  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679071163446zbGO4 1 25,754.59  DOP Vencido Link