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.854536   Contract reference UTEPDA-2024-00082   Contract description: CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO GENERAL PARA NISSAN FRONTIER   Type of Contract Services   Contract Start: 22/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 17:00:00 ((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 UTEPDA-DAF-CD-2024-0032   Request Title CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO GENERAL PARA NISSAN FRONTIER   Description CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO GENERAL PARA NISSAN FRONTIER   Business Operation departamento de tranportacion   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 9,449.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Romulo Betancourt, El Renacimiento 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.1834334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,008.28 0.00 1,441.49 0.00 9,449.77 9,449.77         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 CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO GENERAL DEL VEHÍCULO NISSAN FRONTIER, CHASIS 3N6CD33B8ZK460655 1 UD 9,449.77 8,008.28 8,008.28 0.00 18 1,441.49 0.00 9,449.77 9,449.77 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_22/5/2024_4_20 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 9,449.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,449.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 9,449.77  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716394777404453G4 1 9,449.77  DOP Vencido Link