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.785067   Contract reference ECORD-2023-00031   Contract description: "SERVICIO DE MANTENIMIENTO Y REPARACION DE EQUIPOS PESADOS"   Type of Contract Services   Contract Start: 11/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2024 17:00:00 ((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-08-ProcesosExcepcion   Request Reference ECORD-CCC-PEPU-2023-0004   Request Title "SERVICIO DE MANTENIMIENTO Y REPARACION DE EQUIPOS PESADOS"   Description "SERVICIO DE MANTENIMIENTO Y REPARACION DE EQUIPOS PESADOS"   Business Operation Unidad Ejecutora ECO5RD   Reply Reference HYLCON_EXT   Type of Contract ServicesDominicana   Contract Value 5,966,198 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2024 17:00:00 ((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.1663515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,056,100.00 0.00 910,098.00 0.00 6,000,000.00 5,966,198.00         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 SERVICIO DE MANTENIMIENTO Y REPARACION DE EQUIPOS PESADOS 1 UD 6,000,000 5,056,100 5,056,100.00 0.00 18 910,098.00 0.00 6,000,000.00 5,966,198.00 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_26/9/2023_2_54 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE INICIO new.pdf ACTA DE INICIO new.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 5,966,198.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 5,966,198.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 5,966,198.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695906951212pnUil 1 5,966,198.00  DOP Vencido CUOTA A COMPROMETER.pdf