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.415971   Contract reference INDOTEL-2020-00002   Contract description: Mantenimiento de los 250,000 km del vehículo Toyota Land Cruiser Prado, año 2006, placa G-140633.   Type of Contract Services   Contract Start: 23/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2020 11:00:00 ((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 INDOTEL-UC-CD-2020-0003   Request Title Mantenimiento de los 250,000 km del vehículo Toyota Land Cruiser Prado, año 2006, placa G-140633   Description Mantenimiento de los 250,000 km del vehículo Toyota Land Cruiser Prado, año 2006, placa G-140633   Business Operation Servicios Generales   Reply Reference Mantenimiento de los 250,000 km del vehículo Toyot   Type of Contract ServicesDominicana   Contract Value 8,950.34 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 23/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Abraham Lincoln #962   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.834018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,585.03 0.00 1,365.31 0.00 10,000.00 8,950.34         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 de los 250,000 km del vehículo Toyota Land Cruiser Prado, año 2006, placa G-140633 1 UD 10,000 7,585.03 7,585.03 0.00 18 1,365.31 0.00 10,000.00 8,950.34 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_3/1/2020_8_39 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 10,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 10,000.00  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 2016 2020-5 1 10,000.00  DOP Vencido CAP.pdf