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.355702   Contract reference CONTRALORIA-2019-00288   Contract description: Servicio de mantenimiento preventivo de los 5,000 kilometros y compra de bateria interstate al vehiculo Isuzu D-Max, color dorada, año 2014, placa No. EL05791 (153,654 kms recorridos), propiedad de la   Type of Contract Services   Contract Start: 09/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 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 CONTRALORIA-UC-CD-2019-0219   Request Title Servicio de mantenimiento preventivo de los 5,000 kilometros y compra de bateria interstate al vehiculo Isuzu D-Max, color dorada, año 2014, placa No. EL05791 (153,654 kms recorridos), propiedad de la   Description Servicio de mantenimiento preventivo de los 5,000 kilometros y compra de bateria interstate al vehiculo Isuzu D-Max, color dorada, año 2014, placa No. EL05791 (153,654 kms recorridos), propiedad de la institución.   Business Operation Departamento de Transportación   Reply Reference AUTOCAMIONES_EXT   Type of Contract ServicesDominicana   Contract Value 15,798.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida John F. kennedy Casi Esquina Lope de Vega,   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Compra de batería Interstate, garantia de 36 meses ( 18 Full y 18 pro-rateado). Catalogue Items   Back To Top     1   DO1.PCCNTR.745112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,121.38 1,732.70 2,409.96 0.00 15,798.64 15,798.64         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         78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento Isuzu D-Max, placa No. EL05791 1 UD 15,798.64 15,121.38 15,121.38 11.46 1,732.70 18 2,409.96 0.00 15,798.64 15,798.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Servicios_09/08/2019_07_40 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 15,798.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 15,798.64  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 2944 1 15,798.64  DOP Vencido APROPIACION.pdf