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.882315   Contract reference PASAPORTES-2024-00088   Contract description: SERVICIOS DE MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS A LA FLOTILLA VEHICULAR   Type of Contract Services   Contract Start: 12/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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 PASAPORTES-CCC-PEPU-2024-0002   Request Title SERVICIOS DE MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS A LA FLOTILLA VEHICULAR   Description SERVICIOS DE MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS A LA FLOTILLA VEHICULAR, MARCA CHVROLET COLORADO.   Business Operation Depto de Transportacion   Reply Reference Santo Domingo Motors _EXT   Type of Contract ServicesDominicana   Contract Value 550,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon 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.1880002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 466,101.70 0.00 83,898.31 0.00 550,000.00 550,000.01         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA LA FLOTILLA DE VEHÍCULOS 1 UD 550,000 466,101.7 466,101.70 0.00 18 83,898.31 0.00 550,000.00 550,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto Adjudicacion.pdf Acto Adjudicacion.pdf Download RESOLUCION QUE APRUEBA EL PROCESO DE EXCEPCION.pdf RESOLUCION QUE APRUEBA EL PROCESO DE EXCEPCION.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_15/8/2024_6_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 550,000.00 DOP Budget Appropriation Value 35,169.05 DOP Account Value Annual Availability 2.2.7.2.06 550,000.00  DOP 35,169.05  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 EG17228728741439wQDs 2 550,000.01  DOP Vencido Link 2025 EG17388557394147GeXy 1 212,398.47  DOP Vencido Link 2026 EG1779798318251TriZf 1 35,169.05  DOP Aprobado Link