Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.356703 
Contract referenceCEIZTUR-2019-00140 
Contract description:Mantenimiento Toyota Fortuner, placa G419429 
Services 
Contract Start:
13/08/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
20/09/2019 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
CEIZTUR-UC-CD-2019-0066 
Mantenimiento Toyota Fortuner, placa G419429 
Mantenimiento Toyota Fortuner, placa G419429 
Servicios Generales 
Cotizacion Delta_EXT 
ServicesDominicana 
14,657.71 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
13/08/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
13/08/2019 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Dir. Delta Comercial 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.746602 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
12,421.790.002,235.920.0014,657.7114,657.71
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
78180103 - Servicios de c(...)
2.2.7.2.06Chequeo y mantenimiento gral. vehiculo toyota fortuner, placa: G419429, incluye: filtros, aceites, mano de obra1UD14,657.7112,421.7912,421.790.00182,235.920.0014,657.7114,657.71
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
14,657.71 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0614,657.71  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG1565700296269912bX173914,657.71  DOP