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.383305   Contract reference CONTRALORIA-2019-00381   Contract description: Servicio de mantenimiento preventivo de los 5,000 kilómetros, al vehículo Toyota Prado, color negro, año 2014, placa No. EG01869, (144,814 kms), propiedad de la institución   Type of Contract Services   Contract Start: 16/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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 CONTRALORIA-UC-CD-2019-0281   Request Title Mantenimineto Preventivo   Description Servicio de mantenimiento preventivo de los 5,000 kilómetros, al vehiculo Toyota Prado, color negro, año 2014, placa No. EG01869, (144,814 kms), propiedad de la institución   Business Operation Departamento de Transportación   Reply Reference DELTA COMERCIAL, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 61,942.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av Gregorio Luperón, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Pre-Factura: No.077841 Catalogue Items   Back To Top     1   DO1.PCCNTR.783067 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,493.57 0.00 9,448.84 0.00 61,941.75 61,942.41         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 Obra de Manos 1 UD 13,782.4 11,680 11,680.00 0.00 18 2,102.40 0.00 13,782.40 13,782.40         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Repuestos 1 UD 45,085.44 38,208.56 38,208.56 0.00 18 6,877.54 0.00 45,085.44 45,086.10         3 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Aceite y Grasas 1 UD 3,073.91 2,605.01 2,605.01 0.00 18 468.90 0.00 3,073.91 3,073.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download Contract Technical Document Mappings Orden de Servicios_16/10/2019_07_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,941.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 61,941.75  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 4045 1 61,942.41  DOP Vencido APROPIACION.pdf