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.882446   Contract reference MIVHED-2024-00181   Contract description: Magna Motors, SA   Type of Contract Services   Contract Start: 14/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MIVHED-CCC-PEPU-2024-0004   Request Title MANTENIMIENTO PREVENTIVO DE VEHÍCULOS POR DOCE (12) MESES   Description SERVICIO DE MANTENIMIENTO PREVENTIVO POR UN PERIODO DE DOCE (12) MESES, PARA LOS VEHÍCULOS ADQUIRIDOS MEDIANTE LOS PROCEDIMIENTOS DE SELECCIÓN NOS. INVI-CCC-LPN-2021-0009”, INVI-CCC-LPN-2021-0013 Y MIVHED-MAE-PEEN-2022-0009   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Magna Motors, SA_EXT   Type of Contract ServicesDominicana   Contract Value 318,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1852806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,000.00 0.00 48,600.00 0.00 212,400.00 318,600.00         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 MANTENIMIENTO PREVENTIVO - MAGNA MOTORS, S.A. 1 UD 212,400 270,000 270,000.00 0.00 18 48,600.00 0.00 212,400.00 318,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Resolucion de Adjudicación.pdf Resolucion de Adjudicación.pdf Download Contrato Magna Motors.pdf Contrato Magna 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 2,904,170.00 DOP Budget Appropriation Value 42,684.66 DOP Account Value Annual Availability 2.2.7.2.06 2,904,170.00  DOP 42,684.66  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 EG17176161764253WxwL 10 1,515,372.06  DOP Vencido Link 2025 EG1737731028910cUpB4 4 2,904,170.00  DOP Vencido Link 2026 EG1769086043601gx2o4 1 42,684.66  DOP Aprobado Link