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.752054   Contract reference MIP-2023-00317   Contract description: Servicio de mantenimiento para el Vehículo Chasis 650621   Type of Contract Services   Contract Start: 12/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-2023-0121   Request Title Servicio de mantenimiento para lel Vehículo Chasis 650621   Description Servicio de mantenimiento para el Vehículo Chasis 650621   Business Operation Departamento de Transportacion   Reply Reference MIP-UC-CD-2023-0121_EXT   Type of Contract ServicesDominicana   Contract Value 22,972.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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 el Vehículo Chasis 650621 Catalogue Items   Back To Top     1   DO1.PCCNTR.1570229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,468.51 0.00 3,504.33 0.00 22,972.84 22,972.84         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 de mantenimiento para el Vehículo Chasis 698434 1 UD 22,972.84 19,468.51 19,468.51 0.00 18 3,504.33 0.00 22,972.84 22,972.84 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_2/5/2023_1_50 p.m..Pdf Download EG1683036643772OnEQR.pdf EG1683036643772OnEQR.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 22,972.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 22,972.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Factura 22,972.84  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683036643772OnEQR 1 22,972.84  DOP Vencido Link