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.908624   Contract reference DIGEPRES-2024-00195   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO USO DE ESTA DIGEPRES, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 05/11/2024 00:00:00 ((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 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 DIGEPRES-DAF-CD-2024-0088   Request Title SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO USO DE ESTA DIGEPRES, DIRIGIDO A MIPYMES.   Description SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO USO DE ESTA DIGEPRES, DIRIGIDO A MIPYMES.   Business Operation Seccion de Transportacion   Reply Reference AUTO TECNICA BRASIL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,204.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2024 00:00:00 ((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. mexico esq. Leopoldo Navarro 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.1930922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,885.00 0.00 2,319.30 0.00 15,250.00 15,204.30         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 REPARACION Y MANTENIMIENTO DE VEHICULO 1 UD 15,250 12,885 12,885.00 0.00 18 2,319.30 0.00 15,250.00 15,204.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden_de_servicio_formato_vehiculos_signed.pdf orden_de_servicio_formato_vehiculos_signed.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 15,204.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 15,204.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO USO DE ESTA DIGEPRES, DIRIGIDO A MIPYMES. 15,204.30  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17303001848933Zpjg 1 15,204.30  DOP Vencido Link