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.849598   Contract reference DGM-2024-00042   Contract description: CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO DE LA CASA DE VEHÍCULOS MARCA HYUNDAI Y CHEVROLET DE ESTA DGM.   Type of Contract Services   Contract Start: 25/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-08-ProcesosExcepcion   Request Reference DGM-CCC-PEPU-2024-0002   Request Title CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO DE LA CASA DE VEHÍCULOS MARCA HYUNDAI Y CHEVROLET DE ESTA DGM.   Description CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO DE LA CASA DE VEHÍCULOS MARCA HYUNDAI Y CHEVROLET DE ESTA DGM.   Business Operation Departamento de Transportacion   Reply Reference SANTO DOMINGO MOTORS COMPANY _EXT   Type of Contract ServicesDominicana   Contract Value 2,000,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1804140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,694,915.26 0.00 305,084.75 0.00 2,000,000.00 2,000,000.01         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         3 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIOS DE MANTENIMIENTO DE CAMIONETAS CHEVROLET. 1 UD 2,000,000 1,694,915.26 1,694,915.26 0.00 18 305,084.75 0.00 2,000,000.00 2,000,000.01 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_5/4/2024_4_11 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Compromiso 1294 - Santo Domingo Motors.pdf Compromiso 1294 - Santo Domingo Motors.pdf Download ORDEN SANTO DOMINGO MOTORS.pdf ORDEN SANTO DOMINGO MOTORS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,000,000.00 DOP Budget Appropriation Value 745,098.64 DOP Account Value Annual Availability 2.2.7.2.06 6,000,000.00  DOP 745,098.64  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712159055863PQyzp 2 6,000,000.01  DOP Vencido Link 2025 EG1738682500025AHgpD 1 4,946,884.75  DOP Vencido Link 2026 EG1769712230166c19KN 1 745,098.64  DOP Aprobado Link