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.834524   Contract reference INTABACO-2024-00023   Contract description: SERVICIO DE MANTENIMIENTO DE CAMIONETAS CHEVROLET PARA USO DE LA INSTITUCION.   Type of Contract Services   Contract Start: 19/03/2024 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 11:00:00 ((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-08-ProcesosExcepcion   Request Reference INTABACO-CCC-PEPU-2024-0001   Request Title SERVICIO DE MANTENIMIENTO DE CAMIONETAS CHEVROLET PARA USO DE LA INSTITUCION.   Description SERVICIO DE MANTENIMIENTO DE CAMIONETAS CHEVROLET PARA USO DE LA INSTITUCION.   Business Operation SERVICIO DE MANTENIMIENTO DE CAMIONETAS CHEVROLET PARA USO DE LA INST   Reply Reference 101008067_EXT   Type of Contract ServicesDominicana   Contract Value 500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1795711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,728.81 0.00 76,271.19 0.00 500,000.00 500,000.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 SERVICIO DE MANTENIMIENTO PARA LAS CAMIONETAS CHEVROLET COLORADO AÑO 2022 y 2024 por 12 meses. CHASIS: 93C148FK9NC429794 CHASIS: 93C148FK1NC429871 CHASIS:93C148FK4RC404503 CHASIS:93C148FK8RC404505 1 UD 500,000 423,728.81 423,728.81 0.00 18 76,271.19 0.00 500,000.00 500,000.00 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 Compras_19/3/2024_3_34 p.m..Pdf Download 2-2024 Acta de Adjudicacion Simple.pdf 2-2024 Acta de Adjudicacion Simple.pdf Download CERTIFICADO.pdf CERTIFICADO.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 500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Santo Domingo Motors Company, SA 500,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710862798746F2y6z 1 500,000.00  DOP Vencido Link