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.423309   Contract reference CONTRALORIA-2020-00032   Contract description: Servicio de mantenimiento preventivo de los 5,000 kilometros, al vehiculo Isuzu D-Max, color dorado, año 2015, placa No. EL06123 (103,620 kms recorridos), propiedad de la institución.   Type of Contract Services   Contract Start: 24/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 00:00:00 ((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 CONTRALORIA-UC-CD-2020-0031   Request Title Servicio de mantenimiento preventivo de los 5,000 kilometros, al vehiculo Isuzu D-Max, color dorado, año 2015, placa No. EL06123 (103,620 kms recorridos), propiedad de la institución   Description Servicio de mantenimiento preventivo de los 5,000 kilometros, al vehiculo Isuzu D-Max, color dorado, año 2015, placa No. EL06123 (103,620 kms recorridos), propiedad de la institución.   Business Operation Departamento de Transportación   Reply Reference AUTOCAMIONES_EXT   Type of Contract ServicesDominicana   Contract Value 10,298.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance John F. Kennedy Casi Esquina Lope de Vega, 10129 - , REPÚBLICA DOMINICANA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Pre-factura no. OCI158790, de fecha 21/02/2020 Catalogue Items   Back To Top     1   DO1.PCCNTR.860137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,334.08 606.59 1,570.95 0.00 10,298.44 10,298.44         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 Isuzu D-Max, placa EL06123 1 UD 10,298.44 9,334.08 9,334.08 6.5 606.59 18 1,570.95 0.00 10,298.44 10,298.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download Informe Final_UC-CD-2020-0031.Pdf Informe Final_UC-CD-2020-0031.Pdf Download Contract Technical Document Mappings Orden de Servicios_21/2/2020_6_11 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 10,298.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 10,298.44  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 497 1 10,298.44  DOP Vencido APROPIACION.pdf