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.804788   Contract reference CPMSP-2023-00033   Contract description: Contratación de servicio de mantenimiento y reparación de vehículos   Type of Contract Services   Contract Start: 06/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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 CPMSP-UC-CD-2023-0023   Request Title Contratación de servicio de mantenimiento y reparación de vehículos   Description Contratación de servicio de mantenimiento y reparación de vehículos   Business Operation Direccion administrativa y Financiera   Reply Reference Santo Domingo Motors Company, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 9,749.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste 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.1706106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,261.87 0.00 1,487.14 0.00 10,000.00 9,749.01         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Mantenimiento de Camioneta Chevrolet Colorado 2023, Negra, Placa L479221 1 UD 10,000 8,261.87 8,261.87 0.00 18 1,487.14 0.00 10,000.00 9,749.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer Santo Domingo Motors.pdf Cuota a Comprometer Santo Domingo Motors.pdf Download Contract Technical Document Mappings Orden de Servicio_17/11/2023_10_41 p.m..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 24,219.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 24,219.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 24,219.50  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17002612917133zoMy 1 24,219.50  DOP Vencido Link