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.836275   Contract reference DIGEV-2024-00035   Contract description: SERVICIOS DE MANTENIMIENTOS DE VEHICULOS.   Type of Contract Services   Contract Start: 25/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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 DIGEV-DAF-CD-2024-0012   Request Title SERVICIO DE MANTENIMIENTO DE VEHICULO.   Description SERVICIO DE MANTENIMIENTO DE VEHÍCULO, PARA SER REALIZADO EN LA CAMIONETA JAC, CHASIS NO. LJ11PABDXMC091638, AL SERVICIO DE LA ESCUELA VOCACIONAL DE LA VEGA.   Business Operation Departamento de transportacion   Reply Reference Viamar, SA_EXT   Type of Contract ServicesDominicana   Contract Value 16,176.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1788933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,708.88 0.00 2,467.60 0.00 16,176.48 16,176.48         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 SERVICIO DE MANTENIMIENTO DE VEHÍCULO. 1 UD 16,176.48 13,708.88 13,708.88 0.00 18 2,467.60 0.00 16,176.48 16,176.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_25/3/2024_2_48 p.m..Pdf Download Orden de Servicio_25_3_2024_2_48 p.m..pdf Orden de Servicio_25_3_2024_2_48 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 16,176.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 16,176.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE MANTENIMIENTOS 16,176.48  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709930975180iktWx 1 16,176.48  DOP Vencido Link