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.747251   Contract reference DGM-2023-00095   Contract description: CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO Y REPARACIÓN DE VEHÍCULO DE MOTOR DE ESTA DGM.   Type of Contract Services   Contract Start: 13/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-05-LicitacionPublicaNacional   Request Reference DGM-CCC-LPN-2023-0004   Request Title CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO Y REPARACIÓN DE VEHÍCULO DE MOTOR DE ESTA DGM.   Description CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO Y REPARACIÓN DE VEHÍCULO DE MOTOR DE ESTA DGM.   Business Operation Departamento de Transportacion   Reply Reference RM Motors, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,650,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1580259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,940,677.97 0.00 709,322.03 0.00 4,000,000.00 4,650,000.00         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         2 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 SERVICIOS DE MANTENIMIENTO Y REPARACION MECANICA PARA LOS VEHICULOS PESADOS. (DISTRITO NACIONAL) 1 UD 4,000,000 3,940,677.97 3,940,677.97 0.00 18 709,322.03 0.00 4,000,000.00 4,650,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta.pdf acta.pdf Download cuota rm.pdf cuota rm.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download CONTRATO RM MOTORS.pdf CONTRATO RM MOTORS.pdf Download POLIZA RM MOTORS.pdf POLIZA RM MOTORS.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 4,650,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 4,650,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 4,650,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16860645335884AzTv 1 4,650,000.00  DOP Vencido Link