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.803557   Contract reference ECORD-2023-00038   Contract description: SERVICIO DE MANTENIMIENTOS DE ONCE (11) EQUIPOS PESADOS   Type of Contract Services   Contract Start: 04/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2024 10:00:00 ((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-2023-0005   Request Title SERVICIO DE MANTENIMIENTOS DE ONCE (11) EQUIPOS PESADOS   Description SERVICIO DE MANTENIMIENTOS DE ONCE (11) EQUIPOS PESADOS.   Business Operation Unidad Ejecutora ECO5RD   Reply Reference ANTILLANA COMERCIAL_EXT   Type of Contract ServicesDominicana   Contract Value 6,000,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2024 10:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1680624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,084,745.77 0.00 915,254.24 0.00 6,000,000.00 6,000,000.01         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 MANTENIMIENTOS DE EQUIPOS PESADOS (CARGADOR FRONTAL)) 1 UD 6,000,000 5,084,745.77 5,084,745.77 0.00 18 915,254.24 0.00 6,000,000.00 6,000,000.01 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_20/10/2023_7_53 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA INICIO PROCESO.pdf ACTA INICIO PROCESO.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 6,000,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 6,000,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Parcial 6,000,000.01  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697825466246JJWsb 1 6,000,000.00  DOP Vencido CUOTA A COMPROMETER.pdf (View History) 2025 1 1 6,000,000.01  DOP Vencido CUOTA A COMPROMETER (10).pdf