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.902851   Contract reference HMRA-2024-00865   Contract description: MANTENIMIENTO PARA VEHICULO INSTITUCIONAL   Type of Contract Services   Contract Start: 14/10/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2024-0435   Request Title MANTENIMIENTO PARA VEHICULO INSTITUCIONAL   Description MANTENIMIENTO PARA VEHICULO INSTITUCIONAL   Business Operation DIRECCION GENERAL   Reply Reference HMRA-DAF-CD-2024-0435_EXT   Type of Contract ServicesDominicana   Contract Value 14,866.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1912707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,599.04 0.00 2,267.83 0.00 15,000.00 14,866.87         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 E INSPECCION PARA VEHICULO INSTITUCIONAL MARCA NISSAN FRONTIER 2019 4X4 DOBLE CABINA, KM 95,000 DEBE INCLUIR: *REVISION DE FRENOS DELANTEROS Y TAMBORES TRASEROS , CAMBIO DE FILTRO AIRE, FILTRO DE MOTOR, ACEITE DE TRANSMISION , DESGRASANTE, FILTRO DE POLEN . ARANDELA DRENAJE ACEITE, JUNTA, DISCOS FRENOS DELANTEROS, FILTRO DE ACEITE. 1 UD 15,000 12,599.04 12,599.04 0.00 18 2,267.83 0.00 15,000.00 14,866.87 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_1/10/2024_1_57 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,866.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,866.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 14,866.87  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727892295538hsCHV 1 14,866.87  DOP Vencido Link