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.406667   Contract reference PRO CONSUMIDOR-2019-00334   Contract description: Mantenimiento Vehiculo /Hilux L390048   Type of Contract Services   Contract Start: 17/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2020 10:00:00 ((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 PRO CONSUMIDOR-UC-CD-2019-0274   Request Title Mantenimiento Vehiculo /Hilux L390048   Description Mantenimiento Vehiculo /Hilux L390048   Business Operation Servicios Generales   Reply Reference Servicio de mantenimiento de vehiculo L390048_EXT   Type of Contract ServicesDominicana   Contract Value 16,267.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.821332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,785.93 0.00 2,481.47 0.00 13,785.93 16,267.40         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 Servicios Mantenimiento preventivo al vehiculo Hilux L390048 1 UD 13,785.93 13,785.93 13,785.93 0.00 18 2,481.47 0.00 13,785.93 16,267.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota mant. vehiculo.PDF cuota mant. vehiculo.PDF Download acta de adjudicacion 12.PDF acta de adjudicacion 12.PDF Download Contract Technical Document Mappings Orden de Compras_17/12/2019_5_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,785.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 13,785.93  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 Ec1576592272202um95c 3835 16,267.40  DOP Vencido APROP. MANT. VEH..PDF