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.773731   Contract reference MIP-2023-00760   Contract description: Servicios de Mantenimiento a los vehículos de este Ministerio   Type of Contract Services   Contract Start: 07/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 MIP-UC-CD-2023-0371   Request Title Servicios de Mantenimiento a los vehículos de este Ministerio.   Description Servicios de Mantenimiento a los vehículos de este Ministerio.   Business Operation Departamento de Transportacion   Reply Reference MIP-UC-CD-2023-0371_EXT   Type of Contract ServicesDominicana   Contract Value 13,871.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicios de mantenimiento del vehículo Hyundai Santa Fe chasis #033276, asignado al Transporte. Catalogue Items   Back To Top     1   DO1.PCCNTR.1651949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,755.37 0.00 2,115.97 0.00 13,871.33 13,871.34         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 Servicios de mantenimiento del vehículo Hyundai Santa Fe chasis #033276, asignado al Transporte. 1 UD 13,871.33 11,755.37 11,755.37 0.00 18 2,115.97 0.00 13,871.33 13,871.34 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_6/9/2023_7_51 p.m..Pdf Download CUOTA 1.pdf CUOTA 1.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 9,629.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,629.11  DOP ---- View Payment Calendar ID Description Value Month Year 0   Mantenimiento 9,629.11  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694030398902iuFdT 1 9,629.11  DOP Vencido Link