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.731319   Contract reference SIE-2023-00084   Contract description: “Servicio de mantenimiento preventivo flotilla vehicular” isuzu dmax 2006 f016 /2010 f025   Type of Contract Services   Contract Start: 17/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2023 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 SIE-UC-CD-2023-0023   Request Title “Servicio de mantenimiento preventivo flotilla vehicular”   Description “Servicio de mantenimiento preventivo flotilla vehicular”   Business Operation Dirección de Infraestructura   Reply Reference “Servicio de mantenimiento preventivo flotilla veh   Type of Contract ServicesDominicana   Contract Value 16,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: “Servicio de mantenimiento preventivo flotilla vehicular” isuzu dmax 2006 f016 /2010 f025 Catalogue Items   Back To Top     1   DO1.PCCNTR.1557917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,067.80 0.00 2,532.20 0.00 200,000.00 16,600.00         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 Servicio mantenimiento vehículos, según requerimiento 2 UD 20,000 7,033.9 14,067.80 0.00 18 2,532.20 0.00 200,000.00 16,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROP.pdf APROP.pdf Download Contract Technical Document Mappings Orden de Servicio_17/4/2023_1_27 p.m..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 34,400.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 34,400.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 34,400.04  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 34,400.04  DOP Vencido APROP.pdf