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.400922   Contract reference CEIZTUR-2019-00215   Contract description: Servicio de mantenimiento del vehículo Chevrolet Colorado, Placa no. L379825   Type of Contract Services   Contract Start: 27/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((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 CEIZTUR-UC-CD-2019-0097   Request Title Servicio de mantenimiento del vehículo Chevrolet Colorado, Placa no. L379825   Description Servicio de mantenimiento del vehículo Chevrolet Colorado, Placa no. L379825   Business Operation Servicios Generales   Reply Reference Oferta Santo Domingo Motors_EXT   Type of Contract ServicesDominicana   Contract Value 16,728.44 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 26/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dir. del proveedor   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.808255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,176.64 0.00 2,551.80 0.00 16,728.44 16,728.44         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 • Servicio de mantenimiento preventivo del vehículo Chevrolet Colorado, Placa no. L379825 1 UD 16,728.44 14,176.64 14,176.64 0.00 18 2,551.80 0.00 16,728.44 16,728.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Nov..pdf Cuota Nov..pdf Download Contract Technical Document Mappings Orden de Servicios_26/11/2019_7_39 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 16,728.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 16,728.44  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 2019 EG1574789887225mu02q 2861 16,728.44  DOP Vencido Presupuestaria Nov..pdf