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.815938   Contract reference CEIRD-2023-00295   Contract description: Sl- Contratación del Servicio de Mantenimiento de Vehículos Institucionales.   Type of Contract Services   Contract Start: 28/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2024 16:00:00 ((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 CEIRD-UC-CD-2023-0105   Request Title Sl- Contratación del Servicio de Mantenimiento de Vehículos Institucionales.   Description Sl- Contratación del Servicio de Mantenimiento de Vehículos Institucionales.   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference Magna Motors, SA_EXT   Type of Contract ServicesDominicana   Contract Value 10,151.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1744704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,602.90 0.00 1,548.52 0.00 11,252.14 10,151.42         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 flotilla de vehiculos (Magna Motors, SA) 1 UD 11,252.14 8,602.9 8,602.90 0.00 18 1,548.52 0.00 11,252.14 10,151.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota magna motors srl.pdf Cuota magna motors srl.pdf Download orden magna motors srl (1).pdf orden magna motors srl (1).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 10,151.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 10,151.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación del Servicio de Mantenimiento de Vehículos Institucionales. 10,151.42  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703793427252zN7KN 1 10,151.42  DOP Vencido Link