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.391350   Contract reference HMRA-2019-00475   Contract description: MANTENIMIENTO DE LA CAMIONETA INSTITUCIONAL MARCA TOYOTA   Type of Contract Goods   Contract Start: 31/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2019 14:00:00 ((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 HMRA-UC-CD-2019-0341   Request Title MANTENIMIENTO DE LA CAMIONETA INSTITUCIONAL MARCA TOYOTA   Description MANTENIMIENTO DE LA CAMIONETA INSTITUCIONAL MARCA TOYOTA   Business Operation DIRECCION GENERAL   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 9,720.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.793136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,237.68 0.00 1,482.78 0.00 9,720.46 9,720.46         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 GENERAL PARA CAMIONETA INSTITUCIONAL MARCA TOYOTA HILUX 4X4 DOBLE CABINA , QUE INCLUYA MANO DE OBRA, FILTROS , JUNTA DE TAPON , ACEITE GRASA COPILLA, LIQUIDOS LIMPIA CRISTAL , BALANCEO . 1 UD 9,720.46 8,237.68 8,237.68 0.00 18 1,482.78 0.00 9,720.46 9,720.46 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_31/10/2019_04_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,720.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,720.46  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 20195180010009 3135 9,720.46  DOP Vencido APROPIACION PRESUPUESTARIA.pdf