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.423272   Contract reference CEIZTUR-2020-00037   Contract description: Mantenimiento gral. vehiculos: Toyota Hilux placa X523794 y Toyota Fortuner placa: X523795   Type of Contract Services   Contract Start: 21/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0017   Request Title Mantenimiento gral. vehiculos: Toyota Hilux placa X523794 y Toyota Fortuner placa: X523795   Description Mantenimiento gral. vehiculos: Toyota Hilux placa X523794 y Toyota Fortuner placa: X523795   Business Operation Servicios Generales   Reply Reference COTIZACION DELTA_EXT   Type of Contract ServicesDominicana   Contract Value 11,548.92 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 20/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dicreccion del proveedor   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.859435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,787.22 0.00 1,761.70 0.00 11,548.92 11,548.92         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 Toyota Hilux placa X523794 1 UD 6,152.06 5,213.61 5,213.61 0.00 18 938.45 0.00 6,152.06 6,152.06         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento Toyota Fortuner placa X523794 1 UD 5,396.86 4,573.61 4,573.61 0.00 18 823.25 0.00 5,396.86 5,396.86 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_20/2/2020_7_26 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD.pdf CERTIFICADO DE DISPONIBILIDAD.pdf Download Contract Technical Document Mappings Orden de Servicios_21/2/2020_4_41 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 11,548.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 11,548.92  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 2020 EG1582221974240sQ3hZ 518 11,548.92  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf