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.877007   Contract reference SRSN-2024-00049   Contract description: Servicios de Mantenimiento con piezas incluidas, para la flotilla vehicular, perteneciente a este SRSN   Type of Contract Services   Contract Start: 31/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSN-DAF-CM-2024-0017   Request Title Servicios de Mantenimiento con piezas incluidas, para la flotilla vehicular, perteneciente a este SRSN   Description Servicios de Mantenimiento con piezas incluidas, para la flotilla vehicular, perteneciente a este SRSN   Business Operation Depto. Transportación   Reply Reference stop racing_EXT   Type of Contract ServicesDominicana   Contract Value 950,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE 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.1838814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 805,084.75 0.00 144,915.26 0.00 950,000.00 950,000.01         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.6.4.1.01 Servicio de Mantenimiento y Reparacion de Vehiculos, con piezas Incluidas, para las flotillas vehicular, de este SRSN 1 UD 950,000 805,084.75 805,084.75 0.00 18 144,915.26 0.00 950,000.00 950,000.01 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_31/7/2024_3_28 p.m..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 950,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 950,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago proveedor 950,000.01  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 220 16052024 950,000.01  DOP Vencido DO1_CDOC_3254102_cuota vehiculo.pdf