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.904307   Contract reference INAFOCAM-2024-00134   Contract description: Servicio De Mantenimiento Preventivo Y Correctivo Para La Flotilla Vehicular De Este Inafocam   Type of Contract Services   Contract Start: 17/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference INAFOCAM-DAF-CM-2024-0036   Request Title Servicio De Mantenimiento Preventivo Y Correctivo Para La Flotilla Vehícular De Este Inafocam.   Description Servicio De Mantenimiento Preventivo Y Correctivo Para La Flotilla Vehicular De Este INAFOCAM.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA AUTO SAI INAFOCAM-DAF-CM-2024-0036   Type of Contract ServicesDominicana   Contract Value 1,700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA 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.1920519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,440,677.97 0.00 259,322.03 0.00 1,700,000.00 1,700,000.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Servicio de Mantenimiento preventivo. (Conforme a las Especificaciones Técnicas del proceso). 1 UD 700,000 593,220.34 593,220.34 0.00 18 106,779.66 0.00 700,000.00 700,000.00         2 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Servicio de Mantenimiento correctivo (Conforme a las Especificaciones Técnicas del proceso). 1 UD 1,000,000 847,457.63 847,457.63 0.00 18 152,542.37 0.00 1,000,000.00 1,000,000.00 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 Servicio_14/10/2024_3_00 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 1,700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,700,000.00  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 EG1727797525422ci4XF 4 1,190,000.00  DOP Vencido Link 2025 EG1738673430790sSzcl 3 511,435.60  DOP Vencido Link