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.752132   Contract reference MIP-2023-00166   Contract description: Servicio de mantenimiento para los Vehículos Chasis 650887   Type of Contract Services   Contract Start: 13/05/2023 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2023 02:00:00 ((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-2023-0102   Request Title Servicio de mantenimiento para los Vehículos Chasis 650887, 608293   Description Servicio de mantenimiento para los Vehículos Chasis 650887, 608293   Business Operation Departamento de Transportacion   Reply Reference MIP-UC-CD-2023-0102_EXT   Type of Contract ServicesDominicana   Contract Value 80,676.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2023 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2023 02:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1545049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,370.13 0.00 12,306.62 0.00 80,676.75 80,676.75         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Servicio de mantenimiento para los Vehículos Chasis 650887 1 UD 80,676.75 68,370.13 68,370.13 0.00 18 12,306.62 0.00 80,676.75 80,676.75 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_22/3/2023_1_21 p.m..Pdf Download EG1677771116766yDaSu.pdf EG1677771116766yDaSu.pdf Download EG1677771116766yDaSu.pdf EG1677771116766yDaSu.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 80,676.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 80,676.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Factura 80,676.75  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679497058500F9RJ8 1 80,676.75  DOP Vencido Link