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.820375   Contract reference PROMIPYME-2023-00192   Contract description: SERVICIO MANTENIMIENTO NUEVA FLOTILLA VEHICULAR EN GARANTIA.   Type of Contract Services   Contract Start: 30/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-01-ComprasMenores   Request Reference PROMIPYME-DAF-CM-2023-0053   Request Title SERVICIO MANTENIMIENTO NUEVA FLOTILLA VEHICULAR EN GARANTIA.   Description SERVICIO DE MANTENIMIENTO DE NUEVA FLOTILLA VEHICULAR EN GARANTIA. DE ESTA INSTITUCION   Business Operation Depto. Administrativo   Reply Reference PROMIPYME-DAF-CM-2023-0053_EXT   Type of Contract ServicesDominicana   Contract Value 500,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1702324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,728.82 0.00 0.00 76,271.19 500,000.00 500,000.01         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO DE NUEVA FLOTILLA VEHICULAR EN GARANTIA 1 UD 500,000 423,728.82 423,728.82 0.00 0.00 18 76,271.19 500,000.00 500,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ KCP.pdf ADJ KCP.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Contrato Grupo tecnico KCP.pdf Contrato Grupo tecnico KCP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 500,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 500,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 2024   MANT. FLOTILLA VEHICULAR EN GARANTIA 500,000.01  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DCC00582024 2024 500,000.01  DOP Vencido Certificado de Cuota a Comprometer.pdf