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.774697   Contract reference PLCM-2023-00008   Contract description: Servicio de mantenimiento preventivo de vehículo   Type of Contract Services   Contract Start: 12/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 11:00:00 ((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 PLCM-UC-CD-2023-0006   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO DE VEHICULO   Description SERVICIO DE MANTENIMIENTO PREVENTIVO DE VEHICULO PERTENECIENTE A ESTE PROYECTO.   Business Operation departamento de transportación   Reply Reference BLADY Y ASOCIADOS_EXT   Type of Contract ServicesDominicana   Contract Value 15,827.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 12/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palo verde CIBAO NOROESTE 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.1600326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,412.94 0.00 2,414.33 0.00 15,827.26 15,827.27         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 Mantenimientos General (Cambio de aceite, Cambio de filtro de aceite, filtro de aire, filtro de gasoil, filtro de interior. 1 UD 15,827.26 13,412.94 13,412.94 0.00 18 2,414.33 0.00 15,827.26 15,827.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1686941019059OJHPu.pdf EG1686941019059OJHPu.pdf Download Contract Technical Document Mappings Orden de Servicio_16/6/2023_6_45 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 15,827.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 15,827.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO PREVENTIVO DE VEHICULO 15,827.27  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686941019059OJHPu 1 15,827.27  DOP Vencido Link