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.746260   Contract reference DIDA-2023-00049   Contract description: Servicio de mantenimiento preventivo y correctivo de los 25,363 km, vehículo institucional Chevrolet Colorado, placa L432595   Type of Contract Services   Contract Start: 09/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIDA-UC-CD-2023-0031   Request Title Servicio de mantenimiento preventivo y correctivo de los 25,363 km, vehículo institucional Chevrolet Colorado, placa L432595   Description Servicio de mantenimiento preventivo y correctivo de los 25,363 km, vehículo institucional Chevrolet Colorado, placa L432595   Business Operation Departamento Administrativo   Reply Reference Santo Domingo Motors Company, SA _EXT   Type of Contract ServicesDominicana   Contract Value 17,478.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1580114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,812.44 0.00 2,666.24 0.00 17,479.00 17,478.68         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 Servicio correctivo y preventivo de vehículo institucional Chevrolet Colorado, placa: L432595 (EL09424) de la DIDA central. 1 UD 17,479 14,812.44 14,812.44 0.00 18 2,666.24 0.00 17,479.00 17,478.68 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_16/5/2023_3_27 p.m..Pdf Download EG1684262343350rYAVv.pdf EG1684262343350rYAVv.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 17,478.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 17,478.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 17,478.68  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684262343350rYAVv 1 17,478.68  DOP Vencido Link