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.788333   Contract reference CONIAF-2023-00043   Contract description: Mantenimiento rutinario BT-50 2023   Type of Contract Services   Contract Start: 12/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2023 17:00:00 ((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 CONIAF-UC-CD-2023-0047   Request Title MANTENIMIENTO DE MAZDA BT-50 2023   Description MANTENIMIENTO RUTINARIO DE 10,000 KM DE MAZDA BT-50 2023 CHASIS MP2TFS40JPT005935 EN LA CASA POR REQUERIMIENTO DE GARANTIA   Business Operation Administrativo y Financiero   Reply Reference VIAMAR_EXT   Type of Contract ServicesDominicana   Contract Value 16,158.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1673208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,693.44 0.00 0.00 2,464.82 15,000.00 16,158.26         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 MANTENIMIENTO RUTINARIO DE 10,000 KM KIA SORENTO 1 UD 15,000 13,693.44 13,693.44 0.00 0.00 18 2,464.82 15,000.00 16,158.26 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_11/10/2023_3_28 p.m..Pdf Download EG1697139553967qHUDQ.pdf EG1697139553967qHUDQ.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 16,158.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 16,158.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 16,158.26  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697139553967qHUDQ 1 16,158.26  DOP Vencido Link