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.778044   Contract reference INAZUCAR-2023-00078   Contract description: Para ser utilizados en los vehículos de la institución.   Type of Contract Services   Contract Start: 22/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 INAZUCAR-UC-CD-2023-0051   Request Title Servicios Mantenimiento Vehiculos.   Description Servicios Mantenimiento de 4 Vehículos, perteneciente a la Institución.   Business Operation Departamento de Transportación   Reply Reference Nedercorp Investment, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 25,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Cambio de Aceite. Filtros de Aceite, Aire y Combustible. 2 Camioneta Nissan Frontier 2017 1 Jeep Ford Explorer 2014 1 Camioneta Mitsubishi L 200, 2005. Catalogue Items   Back To Top     1   DO1.PCCNTR.1660227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,200.00 0.00 3,816.00 0.00 25,016.00 25,016.00         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 Servicio Mantenimiento Vehiculos 4 UD 4 5,300 21,200.00 0.00 18 3,816.00 0.00 25,016.00 25,016.00 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_20/9/2023_5_45 p.m..Pdf Download Cuota a comprometer Mantenimiento Vehiculos.pdf Cuota a comprometer Mantenimiento Vehiculos.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 25,016.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 25,016.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   completo 25,016.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695297910682fla5I 1 25,016.00  DOP Vencido Link