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.411890   Contract reference CEIZTUR-2019-00213   Contract description: Mantenimientos preventivos, Chequeo y Reparación de los vehículos Hyundai Santa Fe Chasis No. KMHSH81XBBU634765 y Chevrolet Tahoe Placa EG01532   Type of Contract Services   Contract Start: 30/12/2019 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 17:00:00 ((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-2019-0096   Request Title Mantenimientos preventivos, Chequeo y Reparación de los vehículos Hyundai Santa Fe Chasis No. KMHSH81XBBU634765 y Chevrolet Tahoe Placa EG01532   Description Mantenimientos preventivos, Chequeo y Reparación de los vehículos Hyundai Santa Fe Chasis No. KMHSH81XBBU634765 y Chevrolet Tahoe Placa EG01532   Business Operation Servicios Generales   Reply Reference Oferta FD Auto Repair_EXT   Type of Contract ServicesDominicana   Contract Value 34,426.5 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 22/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.806946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,175.00 0.00 5,251.50 0.00 34,426.50 34,426.50         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         2 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 General y Reparacion del Vehiculo Chevrolet Tahoe Placa EG01532 , Incluye; Cambio de Aceite, Juego de Bandas, Juego de Pila de Llaves, Manubrio y Juego de Transformador 1 UD 32,656.5 27,675 27,675.00 0.00 18 4,981.50 0.00 32,656.50 32,656.50         3 52101502 - Alfombras 2.3.2.2.01 Juego de Alfombras del vehiculo Chevrolet Tahoe Placa EG01532 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Tahoe.pdf Cuota Tahoe.pdf Download Contract Technical Document Mappings Orden de Servicios_30/12/2019_11_44 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 40,951.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 39,181.90  DOP ---- View 2.3.2.2.01 1,770.00  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 EG1574426737513X9uVc 2784 40,951.90  DOP Vencido Apropiacion.pdf