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.829602   Contract reference CNSS-2024-00021   Contract description: SERVICIO MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA VEHICULOS DEL CNSS   Type of Contract Services   Contract Start: 29/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 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 CNSS-DAF-CD-2024-0001   Request Title SERVICIO MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA VEHICULOS DEL CNSS   Description SERVICIO MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA VEHICULOS DEL CNSS   Business Operation DIV SERVICIO GENERALES   Reply Reference Repuestos Maroca, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 349,881.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1771429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,510.00 0.00 53,371.80 0.00 234,820.00 349,881.80         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicios mantenimiento preventivo y correctivo vehículos 1 UD 234,820 296,510 296,510.00 0.00 18 53,371.80 0.00 234,820.00 349,881.80   Mis observaciones:Ver ficha     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_13_2_2024_1_10 p.m..Pdf Informe Final_13_2_2024_1_10 p.m..Pdf Download ORDEN FIRMADA #21 MAROCA.pdf ORDEN FIRMADA #21 MAROCA.pdf Download CUOTA.pdf CUOTA.pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download ORDEN FIRMADA #21 MAROCA.pdf ORDEN FIRMADA #21 MAROCA.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 349,881.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 349,881.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA VEHICULOS DEL CNSS 349,881.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17078506652442XWQV 2 349,881.80  DOP Vencido Link