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.368826   Contract reference CEIZTUR-2019-00159   Contract description: Servicio de Mantenimiento del Vechiculo Chevrolet Colorado, Placa no. L379824   Type of Contract Services   Contract Start: 06/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2019 16:00:00 ((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 CEIZTUR-UC-CD-2019-0071   Request Title Servicio de Mantenimiento del Vechiculo Chevrolet Colorado, Placa no. L379824   Description Servicio de Mantenimiento del Vechiculo Chevrolet Colorado, Placa no. L379824   Business Operation Departamento de Ingenieria   Reply Reference Oferta Santo Domingo Motors_EXT   Type of Contract ServicesDominicana   Contract Value 26,958.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.753753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,846.08 0.00 4,112.29 0.00 26,958.37 26,958.37         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 de Vehículo Chevrolet Colorado Placa no. L379824 1 UD 26,958.37 22,846.08 22,846.08 0.00 18 4,112.29 0.00 26,958.37 26,958.37 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 Servicios_26/08/2019_07_23 p.m..Pdf Download Compromiso Chev. Col..pdf Compromiso Chev. Col..pdf Download Contract Technical Document Mappings Orden de Servicios_06/09/2019_04_37 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 26,958.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 26,958.37  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 2016 EG1566844044107uJWRh 1864 26,958.37  DOP Vencido Apropiacion Presupuestaria.pdf