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.720516   Contract reference CONAVIHSIDA-2023-00013   Contract description: MANTENIMIENTO Y REPARACION DE LA FLOTILLA VEHICULAR DE CONAVIHSIDA   Type of Contract Services   Contract Start: 20/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2023 15:00:00 ((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 CONAVIHSIDA-UC-CD-2023-0014   Request Title MANTENIMIENTO Y REPARACION DE LA FLOTILLA VEHICULAR DE CONAVIHSIDA   Description MANTENIMIENTO Y REPARACION DE LA FLOTILLA VEHICULAR DE CONAVIHSIDA.   Business Operation Servicio Generales   Reply Reference MANTENIMIENTO Y REPARACION DE LA FLOTILLA VEHICULA   Type of Contract ServicesDominicana   Contract Value 190,806 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 20/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1542952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,700.00 0.00 29,106.00 0.00 191,000.00 190,806.00         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 mantenimiento y reparacion flotilla 1 UD 191,000 161,700 161,700.00 0.00 18 29,106.00 0.00 191,000.00 190,806.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_20/3/2023_12_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 190,806.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 190,806.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 190,806.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679082171196lwfi5 1 190,806.00  DOP Vencido Link