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.795151   Contract reference DIGEV-2023-00224   Contract description: MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 15/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2023 15:00:00 ((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 DIGEV-UC-CD-2023-0105   Request Title SERVICIO DE MANTENIMIENTO DE VEHICULO   Description SERVICIO DE MANTENIMIENTO DE VEHÍCULO, PARA SER REALIZADO EN LA CAMIONETA JAC, CHASIS NO.LJ11PABDXLC093680 , AL SERVICIO DE LA ESCUELA VOCACIONAL DE BARAHONA.   Business Operation Departamento de transportacion   Reply Reference GRUPO VIAMAR_EXT   Type of Contract ServicesDominicana   Contract Value 173,646.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1683351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,158.23 0.00 26,488.48 0.00 173,646.71 173,646.71         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 SERVICIO DE MANTENIMIENTO DE VEHICULO 1 UD 173,646.71 147,158.23 147,158.23 0.00 18 26,488.48 0.00 173,646.71 173,646.71 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_23/10/2023_8_49 p.m..Pdf Download compromiso viamar.pdf compromiso viamar.pdf Download Certificado de apropiacion presupuestaria.pdf Certificado de apropiacion presupuestaria.pdf Download Orden de Compras.pdf Orden de Compras.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 173,646.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 173,646.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO 173,646.71  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698094841049d6YWU 1 173,646.71  DOP Vencido Link