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.763801   Contract reference MIP-2023-00572   Contract description: CONTRATACION DE SEVICIO PARA EL MANTENIMIENTO DE LOS VEHICULOS MARCA NISSAN Y CHEVROLET DEL MIP   Type of Contract Services   Contract Start: 03/08/2023 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2024 15:00:00 ((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 MIP-CCC-PEPU-2023-0003   Request Title CONTRATACION DE SERVICIO PARA EL MANTENIMINETO DE LOS VEHICULOS MARCA NISSAN Y CHEVROLET DEL MIP   Description CONTRATACION DE SERVICIO PARA EL MANTENIMINETO DE LOS VEHICULOS MARCA NISSAN Y CHEVROLET DEL MIP (DISTRIBUIDOR EXCLUSIVO SANTO DOMINGO MOTORS).   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference CONTRATACION DE SERVICIO PARA EL MANTENIMINETO DE   Type of Contract ServicesDominicana   Contract Value 4,999,999.99 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 03/08/2023 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro 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.1625927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,237,288.13 0.00 762,711.86 0.00 4,999,999.99 4,999,999.99         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 CONTRATACION DE SERVICIO DE MANTENIMIENTO DE VEHICULO 1 UD 4,999,999.99 4,237,288.13 4,237,288.13 0.00 18 762,711.86 0.00 4,999,999.99 4,999,999.99 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_25/7/2023_7_47 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN FIRMADA PEPU-2023-0003.pdf ORDEN FIRMADA PEPU-2023-0003.pdf Download RESOLUCION USO DE EXCEPCION NUM.03.pdf RESOLUCION USO DE EXCEPCION NUM.03.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,999,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 4,999,999.99  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 EG1690301068665xJQ2k 9 4,999,999.99  DOP Vencido Link