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.881133   Contract reference SREV-2024-00109   Contract description: Benzan Auto Import, SRL   Type of Contract Goods   Contract Start: 12/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SREV-DAF-CD-2024-0029   Request Title Servicio de Mantenimiento de Vehiculos   Description Servicio de Mantenimiento de Vehiculos   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Benzan Auto Import, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 48,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Juan EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1881903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,192.00 0.00 0.00 0.00 56,871.68 48,192.00         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 78180105 - Servicios de i(...)78180105 - Servicios de inspección de vehículos 2.2.8.7.06 Lavado a Presión 16 UD 975 826 13,216.00 0.00 0.00 0.00 15,600.00 13,216.00         2 78180105 - Servicios de i(...)78180105 - Servicios de inspección de vehículos 2.2.8.7.06 Lavado de Motor a Vapor 16 UD 1,044.3 885 14,160.00 0.00 0.00 0.00 16,708.80 14,160.00         3 78180105 - Servicios de i(...)78180105 - Servicios de inspección de vehículos 2.2.8.7.06 Engrase 16 UD 696.2 590 9,440.00 0.00 0.00 0.00 11,139.20 9,440.00         4 78180105 - Servicios de i(...)78180105 - Servicios de inspección de vehículos 2.2.8.7.06 Sopleteo 16 UD 278.48 236 3,776.00 0.00 0.00 0.00 4,455.68 3,776.00         5 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Grafito Lubristar 16 UD 560.5 475 7,600.00 0.00 0.00 0.00 8,968.00 7,600.00 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 Compras_12/8/2024_1_03 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 48,192.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 40,592.00  DOP ---- View 2.2.7.2.06 7,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   mantenimiento de vehiculos 48,192.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 48,192.00  DOP Vencido cuota.pdf