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.419120   Contract reference CNE-2019-00648   Contract description: Servicio de mantenimiento vehicular Lexus LX 470 EXT Placa OC 06101   Type of Contract Services   Contract Start: 05/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2020 13:00:00 ((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 CNE-UC-CD-2019-0480   Request Title Servicio de mantenimiento vehicular   Description Servicio de mantenimiento de siete (7) cuartos de Aceite 10w30 y un (1) filtro de Aceite, dicho mantenimiento será dado al vehículo marca placa, según requerimiento del departamento de servicios generales. Ver anexos.   Business Operation Sección de Servicios Generales   Reply Reference Servicio de mantenimiento Vehiculo Lexus LX 470_EX   Type of Contract ServicesDominicana   Contract Value 3,053.84 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 22/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Romulo Betancourt No. 361 Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.822104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,588.00 0.00 465.84 0.00 4,000.00 3,053.84         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 de siete (7) cuartos de Aceite 10w30 y un (1) filtro de Aceite 1 UD 4,000 2,588 2,588.00 0.00 18 465.84 0.00 4,000.00 3,053.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. 2019 0480_20191216151242.pdf CERT. 2019 0480_20191216151242.pdf Download Informe Final_CD-2019-0480.Pdf Informe Final_CD-2019-0480.Pdf Download Cne-2019-00648_20200129134534.pdf Cne-2019-00648_20200129134534.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 4,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 4,000.00  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 2112 1 4,000.00  DOP Vencido CERT. 2019 0480_20191216151242.pdf