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.853300   Contract reference DGCP-2024-00054   Contract description: Servicio de Mantenimiento Preventivo para vehículos por la Casa   Type of Contract Goods   Contract Start: 17/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 12:00:00 ((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 DGCP-DAF-CD-2024-0038   Request Title Servicio de Mantenimiento Preventivo para vehículos por la Casa   Description Servicio de Mantenimiento Preventivo para vehículos por la Casa   Business Operation RRHH   Reply Reference Peravia Motors, SA_EXT   Type of Contract GoodsDominicana   Contract Value 11,783.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1826002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,986.16 0.00 1,797.51 0.00 11,800.00 11,783.67         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         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Servicio de mantenimiento preventivo para Camioneta DONGFENG RICH 6 EV, recibida del INAP a DGCP. 1 UD 11,800 9,986.16 9,986.16 0.00 18 1,797.51 0.00 11,800.00 11,783.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_adjudicacion_signed (1).pdf acta_de_adjudicacion_signed (1).pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_8/5/2024_12_46 p.m..Pdf Download Informe de evaluacion de ofertas.pdf Informe de evaluacion de ofertas.pdf Download Orden Peravia Motors.pdf Orden Peravia Motors.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 11,783.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 11,783.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 11,783.67  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715795864994HMTy3 1 11,783.67  DOP Vencido Link