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.785886   Contract reference ECORD-2023-00030   Contract description: "SERVICIO DE MANTENIMIENTO DE EQUIPOS PESADOS"   Type of Contract Services   Contract Start: 13/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2024 11:00:00 ((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 ECORD-CCC-PEPU-2023-0002   Request Title "SERVICIO DE MANTENIMIENTO DE EQUIPOS PESADOS"   Description "SERVICIO DE MANTENIMIENTO DE EQUIPOS PESADOS"   Business Operation Unidad Ejecutora ECO5RD   Reply Reference REID & COMPAÑIA, SA_EXT   Type of Contract ServicesDominicana   Contract Value 14,500,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1662945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,288,135.60 0.00 2,211,864.41 0.00 14,500,000.00 14,500,000.01         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 Servicios de mantenimiento y reparación de camiones pesados 1 UD 14,500,000 12,288,135.6 12,288,135.60 0.00 18 2,211,864.41 0.00 14,500,000.00 14,500,000.01 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_25/9/2023_9_28 p.m..Pdf Download CONTRATO REID & COMPAÑIA listo.pdf CONTRATO REID & COMPAÑIA listo.pdf Download ACTA DE INICIO.pdf ACTA DE INICIO.pdf Download CUOTA A COMPROMETER listo.pdf CUOTA A COMPROMETER listo.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 14,500,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,500,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 14,500,000.01  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695906353788kNHqT 1 14,500,000.01  DOP Vencido CUOTA A COMPROMETER listo.pdf 2024 EG1695906353788kNHqT 1 14,500,000.00  DOP Vencido CUOTA A COMPROMETER.pdf