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.806059   Contract reference DGII-2023-00590   Contract description: Servicios de Mantenimientos Preventivos y Correctivos Flotilla Vehiular de la DGII   Type of Contract Goods   Contract Start: 11/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2024 00:00:00 ((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 DGII-DAF-CM-2023-0192   Request Title Servicios de Mantenimientos Preventivos y Correctivos Flotilla Vehiular de la DGII   Description Servicios de Mantenimientos Preventivos y Correctivos Flotilla Vehiular de la DGII   Business Operation Sección Transportación   Reply Reference Repuestos Joan Manuel_EXT   Type of Contract GoodsDominicana   Contract Value 1,088,219.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.1725307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 922,220.33 0.00 165,999.66 0.00 1,123,000.00 1,088,219.99         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 Servicios de Reparacion Vehiculo de Motor (mantenimiento correctivo) 1 UD 1,123,000 922,220.33 922,220.33 0.00 18 165,999.66 0.00 1,123,000.00 1,088,219.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2023-0192 Acta Simple.pdf DGII-DAF-CM-2023-0192 Acta Simple.pdf Download DGII-DAF-CM-2023-0192 Evaluacion Tecnica.pdf DGII-DAF-CM-2023-0192 Evaluacion Tecnica.pdf Download DGII-DAF-CM-2023-0192 Certificación de Cuota a Comprometer.pdf DGII-DAF-CM-2023-0192 Certificación de Cuota a Comprometer.pdf Download DGII-DAF-CM-2023-0192 Orden de Compras 15951.pdf DGII-DAF-CM-2023-0192 Orden de Compras 15951.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 1,088,219.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,088,219.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 1,088,219.99  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 1,088,219.99  DOP Vencido DGII-DAF-CM-2023-0192 Certificación de Cuota a Comprometer.pdf