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.373306   Contract reference INDOTEL-2019-00568   Contract description: Mantenimiento y chequeo eléctrico a Vehículo Chevrolet Trail Blazer 2018   Type of Contract Services   Contract Start: 23/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 17:00:00 ((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 INDOTEL-UC-CD-2019-0393   Request Title Mantenimiento y chequeo eléctrico a Vehículo Chevrolet Trail Blazer 2018   Description Mantenimiento y chequeo eléctrico a Vehículo Chevrolet Trail Blazer 2018   Business Operation Transportación   Reply Reference Servicio de mantenimiento y chequeo sistema eléctr   Type of Contract ServicesDominicana   Contract Value 9,527 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 23/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.770035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,073.73 0.00 1,453.27 0.00 12,000.00 9,527.00         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 Mantenimiento y chequeo eléctrico a Vehículo Chevrolet Trail Blazer 2018 1 UD 12,000 8,073.73 8,073.73 0.00 18 1,453.27 0.00 12,000.00 9,527.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Santo Dgo. Motors.pdf Santo Dgo. Motors.pdf Download Acta adj. mant vehc. Chevrolet Trail B. 2018.pdf Acta adj. mant vehc. Chevrolet Trail B. 2018.pdf Download 1.certif. fondos.pdf 1.certif. fondos.pdf Download Contract Technical Document Mappings Orden de Servicios_23/09/2019_08_13 p.m..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 12,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,000.00  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 2016 689-2019 1 12,000.00  DOP Vencido 1.certif. fondos.pdf