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.755132   Contract reference MJ-2023-00077   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LAS CAMIONETAS VOLKSWAGEN AMAROK DE LA INSTITUCION   Type of Contract Services   Contract Start: 05/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2023 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 MJ-UC-CD-2023-0035   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LAS CAMIONETAS VOLKSWAGEN AMAROK DE LA INSTITUCION   Description SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LAS CAMIONETAS VOLKSWAGEN AMAROK DE LA INSTITUCION   Business Operation DIRECCION DE TRANSPORTACION   Reply Reference SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LAS CAMI   Type of Contract ServicesDominicana   Contract Value 85,453.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1590535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,418.43 0.00 13,035.32 0.00 85,423.74 85,453.75         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 VOLKSWAGEN AMAROK CHASIS TERMINADO 028307 1 UD 66,524.28 16,016.49 16,016.49 0.00 18 2,882.97 0.00 66,524.28 18,899.46         2 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 VOLKSWAGEN AMAROK CHASIS TERMINADO 027289 1 UD 18,899.46 56,401.94 56,401.94 0.00 18 10,152.35 0.00 18,899.46 66,554.29 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_30/5/2023_8_44 p.m..Pdf Download INFORME FINAL FIRMADO_0001.pdf INFORME FINAL FIRMADO_0001.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 85,453.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 85,453.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LAS CAMIONETAS VOLKSWAGEN AMAROK DE LA INSTITUCION 85,453.75  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688054248718gTH8K 1 85,453.75  DOP Vencido Link