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.872925   Contract reference MERCADOM-2024-00083   Contract description: ADQUISICION SERVICIO MANTENIMIENTO VEHICULAR   Type of Contract Services   Contract Start: 18/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 31/07/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MERCADOM-DAF-CD-2024-0044   Request Title ADQUISICION SERVICIO MANTENIMIENTO VEHICULAR   Description ADQUISICION SERVICIO MANTENIMIENTO VEHICULAR   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA BONANZA DOMINICANA S A S_EXT   Type of Contract ServicesDominicana   Contract Value 45,490.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1867748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,550.94 0.00 6,939.17 0.00 46,500.00 45,490.11         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 SERVICIO DE MANTENIMIENTO VEHICULAR 1 UD 46,500 38,550.94 38,550.94 0.00 18 6,939.17 0.00 46,500.00 45,490.11 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_18/7/2024_6_33 p.m..Pdf Download ACTA DE ADJUDICACION ADQ SERV MATENIMIENTO VEHICULAR.pdf ACTA DE ADJUDICACION ADQ SERV MATENIMIENTO VEHICULAR.pdf Download CERTIF CUOTA A COMPROMETER.pdf CERTIF CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 46,500.00  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 EG1721239794884gAGHL 5 0.01  DOP Vencido Link