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.770598   Contract reference CEIRD-2023-00170   Contract description: -Mantenimiento Vehículos Institucionales   Type of Contract Services   Contract Start: 24/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2023 10:00:00 ((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 CEIRD-UC-CD-2023-0054   Request Title QJ-Mantenimiento Vehículos Institucionales   Description QJ-Mantenimiento Vehículos Institucionales   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference MAGNA MOTORS, SA_EXT   Type of Contract ServicesDominicana   Contract Value 14,038.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1632220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,897.04 0.00 2,141.47 0.00 14,079.23 14,038.51         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 Hyundai Cantus 2023 ( Ver especificaciones en la ficha técnica adjunta 1 UD 2,785.38 2,360.49 2,360.49 0.00 18 424.89 0.00 2,785.38 2,785.38         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento Hyundai Cantus 2023 ( ver especificaciones en la ficha tecinca adjunta 1 UD 11,293.85 9,536.55 9,536.55 0.00 18 1,716.58 0.00 11,293.85 11,253.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota mant mag.pdf cuota mant mag.pdf Download OS MAGNA MOTORS SA CEIRD-UC-CD-2023-0054 (1).pdf OS MAGNA MOTORS SA CEIRD-UC-CD-2023-0054 (1).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 14,038.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,038.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento Vehículos Institucionales 14,038.51  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16911721085279zs8M 1 14,038.51  DOP Vencido Link