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.742910   Contract reference MISPAS-2023-00258   Contract description: SERVICIO DE MANTENIMIENTO DE VEHICULO.   Type of Contract Services   Contract Start: 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 MISPAS-UC-CD-2023-0097   Request Title SERVICIO DE MANTENIMIENTO DE VEHICULO.   Description SERVICIO DE MANTENIMIENTO A VEHICULOS, SEGUN COMUNICACIONES No. DIGEMAPS d/f 20/04/2023.   Business Operation SECCION DE MANTENIMIENTO - DIGEMAPS   Reply Reference SANTO DOMINGO MOTOR COMPANY, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 39,437.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes Esquina Hector Homero Hernadez 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.1580420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,421.77 0.00 6,015.92 0.00 60,000.00 39,437.69         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 DE MANTENIMIENTO DE LA UNIDAD DE TRANSPORTE DE DIGEMAPS, NISSAN FRONTIER PLACA -L08701, FICHA-788, AÑO-2020 1 UD 30,000 17,573.51 17,573.51 0.00 18 3,163.23 0.00 30,000.00 20,736.74         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 SERVICIO DE MANTENIMIENTO DE LA UNIDAD DE TRANSPORTE DE DIGEMAPS, CHEVROLET COLORADO, PLACA-EL10278, FICHA-9093, AÑO-2022 1 UD 30,000 15,848.26 15,848.26 0.00 18 2,852.69 0.00 30,000.00 18,700.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-EG1684265084689u7cLt.pdf CUOTA-EG1684265084689u7cLt.pdf Download Contract Technical Document Mappings Orden de Compras_16/5/2023_7_31 p.m..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 39,437.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 39,437.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO DE VEHICULO. 39,437.69  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684265084689u7cLt 1 39,437.69  DOP Vencido Link