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.791554   Contract reference QST-2023-00108   Contract description: SERVICIOS DE MANTENIMIENTO PARA FLOTILLA VEHICULAR   Type of Contract Services   Contract Start: 16/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-08-ProcesosExcepcion   Request Reference QST-CCC-PEPU-2023-0001   Request Title SERVICIOS DE MANTENIMIENTO PARA FLOTILLA VEHICULAR   Description SERVICIOS DE MANTENIMIENTO PARA FLOTILLA VEHICULAR   Business Operation Quisqueya Somos Todos   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 1,200,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 0000 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.1655125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,949.16 0.00 183,050.85 0.00 6,500,000.00 1,200,000.01         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 MANTENIMIENTO Y REPARACION 0 UD 4,200,000 0 0.00 0.00 0.00 0.00 4,200,000.00 0.00         2 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 MANTENIMIENTO Y REPARACION 0 UD 1,100,000 0 0.00 0.00 0.00 0.00 1,100,000.00 0.00         3 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 MANTENIMIENTO Y REPARACION 1 UD 1,200,000 1,016,949.16 1,016,949.16 0.00 18 183,050.85 0.00 1,200,000.00 1,200,000.01 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_22/9/2023_2_21 p.m..Pdf Download CONTRATO SANTO DOMINGO MOTORS.pdf CONTRATO SANTO DOMINGO MOTORS.pdf Download CUOTA STO DGO. MOTORS.pdf CUOTA STO DGO. MOTORS.pdf Download Acta de inicio.pdf Acta de inicio.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 1,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE MANTENIMIENTO PARA FLOTILLA VEHICULAR Perfil: 1,100,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696948875670hRDCW 1 1,100,000.00  DOP Vencido CUOTA MAGNA.pdf