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.779258   Contract reference INDRHI-2023-00818   Contract description: MANTENIMIENTO DEL VEHICULO, FICHA C-876, AL SERVICIO DE LA POOL DE VEHICULOS, DIVISION DE TRANSPORTACION   Type of Contract Services   Contract Start: 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((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 INDRHI-UC-CD-2023-0596   Request Title MANTENIMIENTO DEL VEHICULO, FICHA C-876, AL SERVICIO DE LA POOL DE VEHICULOS, DIVISION DE TRANSPORTACION.   Description MANTENIMIENTO DEL VEHICULO, FICHA C-876, AL SERVICIO DEL POOL DE VEHICULOS, DIVISION DE TRANSPORTACION.   Business Operation División de Transportación   Reply Reference MANTENIMIENTO DEL VEHICULO, FICHA C-876, AL SERVIC   Type of Contract ServicesDominicana   Contract Value 222,558.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TRANSPORTACION   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1660848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,608.67 0.00 33,949.56 0.00 205,700.00 222,558.23         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 DEL VEHICULO, FICHA C-876; VER FICHA TECNICA 1 UD 205,700 188,608.67 188,608.67 0.00 18 33,949.56 0.00 205,700.00 222,558.23 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_21/9/2023_7_18 p.m..Pdf Download EG1695399053520GlBsc.pdf EG1695399053520GlBsc.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 222,558.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 222,558.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 222,558.23  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695399053520GlBsc 1 222,558.23  DOP Vencido Link