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.862519   Contract reference HMRA-2024-00558   Contract description: MANTENIMIENTO CAMIONETA   Type of Contract Services   Contract Start: 17/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 HMRA-DAF-CD-2024-0190   Request Title MANTENIMIENTO CAMIONETA   Description MANTENIMIENTO CAMIONETA   Business Operation DIRECCION GENERAL   Reply Reference COTIZACIÓN _EXT   Type of Contract ServicesDominicana   Contract Value 17,618 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1843757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,930.51 0.00 2,687.49 0.00 17,618.00 17,618.00         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 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 MANTENIMIENTO E INSPECCION PARA VEHICULO INSTITUCIONAL MARCA NISSAN FRONTIER 2019 4X4 DOBLE CABINA, KM 100,000 DEBE INCLUIR: -FILTROS DE ACEITE MOTOR -ACEITE 5W30 INEO 1 L -RANDELA DRENAJE ACEITE -LIMPIADOR DE FRENOS -ADITIVO L/V -CAMBIAR FILTRO AIRE -FILTRO DE AIRE MOTOR -CAMBIAR FILTRO POLEN -CAMBIAR FILTRO COMBUSTIBLE +FILTRO DE COMBUSTIBLE -CAMBIAR CENTROS DE AROS -CENTRO DE AROS 1 UD 17,618 14,930.51 14,930.51 0.00 18 2,687.49 0.00 17,618.00 17,618.00 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_7/6/2024_7_00 p.m..Pdf Download acta de adjudicacion.docx acta de adjudicacion.docx Download STO DGO.pdf STO DGO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,618.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 17,618.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 17,618.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718628614251XAiNO 1 17,618.00  DOP Vencido Link