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.765599   Contract reference INTRANT-2023-00243   Contract description: Servicio de Mantenimiento Correctivo y Preventivo para Flotilla Vehicular del INTRANT   Type of Contract Services   Contract Start: 10/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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-08-ProcesosExcepcion   Request Reference INTRANT-CCC-PEEX-2023-0002   Request Title Servicio de Mantenimiento Correctivo y Preventivo para Flotilla Vehicular del INTRANT   Description Servicio de Mantenimiento Correctivo y Preventivo para Flotilla Vehicular del INTRANT   Business Operation TRANSPORTACIÓN   Reply Reference Servicio de Mantenimiento Correctivo y Preventivo   Type of Contract ServicesDominicana   Contract Value 1,700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.1585911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,440,677.97 0.00 259,322.03 0.00 1,700,000.00 1,700,000.00         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 Lote 1: Servicio de Mantenimiento Correctivo y Preventivo Exclusivo para Flotilla Vehicular del INTRANT 1 UD 1,700,000 1,440,677.97 1,440,677.97 0.00 18 259,322.03 0.00 1,700,000.00 1,700,000.00 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_24/5/2023_3_05 p.m..Pdf Download ORDEN 2023-00243 DELTA COMERCIAL S.A.pdf ORDEN 2023-00243 DELTA COMERCIAL S.A.pdf Download Cuota a Comprometer DELTA.pdf Cuota a Comprometer DELTA.pdf Download Contrato Delta Comercial.pdf Contrato Delta Comercial.pdf Download Adjudicacion Flotilla vehicular 0046.pdf Adjudicacion Flotilla vehicular 0046.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 3,400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 3,400,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680544608061UAom1 1 3,400,000.00  DOP Vencido Link 2024 EG1708458434955CdZfZ 3 2,035,621.20  DOP Vencido Link