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.749566   Contract reference INTRANT-2023-00247   Contract description: Mantenimiento correctivo y preventivo para vehículo del INTRANT.   Type of Contract Services   Contract Start: 19/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2023 16:00:00 ((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 INTRANT-UC-CD-2023-0039   Request Title Mantenimiento correctivo y preventivo para vehículo del INTRANT.   Description Mantenimiento correctivo y preventivo para vehículo del INTRANT.   Business Operation TRANSPORTACIÓN   Reply Reference Mantenimiento correctivo y preventivo para vehícul   Type of Contract ServicesDominicana   Contract Value 118,801.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2023 18:00:00 ((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.1590037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,679.47 0.00 18,122.30 0.00 118,801.77 118,801.77         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 Mantenimiento correctivo y preventivo para vehículo 1 UD 118,801.77 100,679.47 100,679.47 0.00 18 18,122.30 0.00 118,801.77 118,801.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download INTRANT-2023-00247 Delta Comercial.pdf INTRANT-2023-00247 Delta Comercial.pdf Download Certificado de Cuota Comprometer.pdf Certificado de Cuota Comprometer.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 118,801.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 118,801.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contra presentación de factura 118,801.77  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686856378250wJUWl 1 118,801.77  DOP Vencido Link