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.428059   Contract reference CEIZTUR-2020-00050   Contract description: Mantenimiento General del Vehiculo Chevrolet Colorado placa L379825.   Type of Contract Services   Contract Start: 10/03/2020 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2020 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 CEIZTUR-UC-CD-2020-0019   Request Title Mantenimiento General de los Vehículos Toyota Fortuner placa X523796 y Chevrolet Colorado placa L379825.   Description Mantenimiento General de los Vehículos Toyota Fortuner placa X523796 y Chevrolet Colorado placa L379825.   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference Oferta Santo Domingo Motors_EXT   Type of Contract ServicesDominicana   Contract Value 13,008.52 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 09/03/2020 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.869139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,024.17 0.00 1,984.35 0.00 13,008.52 13,008.52         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 general chevrolet colorado placa L379825 1 UD 13,008.52 11,024.17 11,024.17 0.00 18 1,984.35 0.00 13,008.52 13,008.52 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_10/3/2020_12_59 p.m..Pdf Download cuota chevrolet.pdf cuota chevrolet.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 18,770.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 18,770.07  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 EG1583780634620zRYgf 699 18,770.07  DOP Vencido apropiacion mantenimiento.pdf