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.832915   Contract reference SRSNORC-2024-00062   Contract description: MANTENIMIENTO CORRECTIVO DE VEHICULOS DEL SRSN II   Type of Contract Services   Contract Start: 14/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2024 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 SRSNORC-DAF-CM-2024-0014   Request Title MANTENIMIENTO CORRECTIVO DE VEHICULOS DEL SRSN II   Description MANTENIMIENTO CORRECTIVO DE VEHICULOS DEL SRSN II   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference REPUESTOS VICTOR SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,450,675 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 14/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1792211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,229,385.59 0.00 0.00 221,289.41 1,695,000.00 1,450,675.00         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 CORRECTIVO DE VEHICULOS DEL SRSN II 1 UD 1,695,000 1,229,385.59 1,229,385.59 0.00 0.00 18 221,289.41 1,695,000.00 1,450,675.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_14/3/2024_3_43 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMISO CM-14.pdf CUOTA COMPROMISO CM-14.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 1,450,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,450,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO CORRECTIVO DE VEHICULOS DEL SRSN II 1,450,675.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-2024-00062 2024 1,450,675.00  DOP Vencido CUOTA COMPROMISO CM-14.pdf