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.771405   Contract reference CONAPE-2023-00060   Contract description: MANTENIMIENTO DE VEHICULOS.   Type of Contract Services   Contract Start: 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 16:00:00 ((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-03-ComparacionDePrecios   Request Reference CONAPE-CCC-CP-2023-0008   Request Title MANTENIMIENTO DE VEHICULOS   Description MANTENIMIENTO DE VEHICULOS   Business Operation Divicion de transportación   Reply Reference CONAPEAMG2023CP08   Type of Contract ServicesDominicana   Contract Value 2,560,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.1641702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,169,491.52 0.00 390,508.48 0.00 2,560,000.00 2,560,000.00         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         1 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Servicios de mantenimieto de Vehiculos 1 UD 1,280,000 1,084,745.76 1,084,745.76 0.00 18 195,254.24 0.00 1,280,000.00 1,280,000.00         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicios de mantenimieto de Vehiculos 1 UD 1,280,000 1,084,745.76 1,084,745.76 0.00 18 195,254.24 0.00 1,280,000.00 1,280,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Mantenimiento.pdf Acta de adjudicacion Mantenimiento.pdf Download Contrato Mant. Vehiculos AMG 2023.pdf Contrato Mant. Vehiculos AMG 2023.pdf Download Certificacion de cuota Auto Mecanica Gomez.pdf Certificacion de cuota Auto Mecanica Gomez.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 2,560,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 2,560,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO DE VEHICULOS. 2,560,000.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693497974072zkYfQ 1 2,560,000.00  DOP Vencido Link