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.739988   Contract reference PROCURADURIA-2023-00089   Contract description: MANTENIMIENTO CORRECTIVO Y PREVENTIVO, MARCA MAZDA   Type of Contract Services   Contract Start: 14/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2023-0021   Request Title MANTENIMIENTO CORRECTIVO Y PREVENTIVO, FLOTA VEHICULAR MARCA MAZDA SEGÚN REQ.023-540   Description MANTENIMIENTO CORRECTIVO Y PREVENTIVO, FLOTA VEHICULAR MARCA MAZDA SEGÚN REQ.023-540   Business Operation DIVISION DE TRANSPORTACION   Reply Reference OFERTA VIAMAR/PROCURADURIA-DAF-CM-2023-0021   Type of Contract ServicesDominicana   Contract Value 1,542,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 14/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1553330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,542,000.00 0.00 0.00 0.00 1,542,000.00 1,542,000.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento correctivo y preventivo para veinte (20) vehículos marca MAZDA 1 UD 1,542,000 1,542,000 1,542,000.00 0.00 0.00 0.00 1,542,000.00 1,542,000.00   Mis observaciones:Ver ficha técnica anexa para mayores detalles.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos CM-0021.pdf Certificacion de fondos CM-0021.pdf Download Informe Final_.pdf Informe Final_.pdf Download Orden de Servicio_00089.pdf Orden de Servicio_00089.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 1,542,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,542,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO CORRECTIVO Y PREVENTIVO, MARCA MAZDA 1,542,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.2.7.2.06 1 1,542,000.00  DOP Vencido Certificacion de fondos CM-0021.pdf (View History)