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.444223   Contract reference TRABAJO-2020-00050   Contract description: MANTENIMIENTO DE LA JEEP TOYOLA LAND CRUISER PRADO CHASIS NO. JTEBH3FJ90K222359   Type of Contract Services   Contract Start: 26/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2020 15:00:00 ((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 TRABAJO-UC-CD-2020-0025   Request Title MANTENIMIENTO DE LA JEEP TOYOLA LAND CRUISER PRADO CHASIS NO. JTEBH3FJ90K222359   Description MANTENIMIENTO DE LA JEEP TOYOLA LAND CRUISER PRADO CHASIS NO. JTEBH3FJ90K222359   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN   Reply Reference oferta delta_EXT   Type of Contract ServicesDominicana   Contract Value 15,842.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/05/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: MANTENIMIENTO DE LA JEEP TOYOTA LAND CRUISER PRADO CHASIS NO. JTEBH3FJ90K222359, ESTE VEHICULO ESTA ASIGNADO AL Dr. WINSTON SANTOS, MINISTRO DE TRABAJO Catalogue Items   Back To Top     1   DO1.PCCNTR.921709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,524.67 0.00 2,318.07 0.00 15,842.74 15,842.74         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 LA JEEP TOYOLA LAND CRUISER PRADO 1 UD 15,196.24 12,878.17 12,878.17 0.00 18 2,318.07 0.00 15,196.24 15,196.24         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 COMBUSTIBLE 1 UD 646.5 646.5 646.50 0.00 0.00 0.00 646.50 646.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE EXISTENCIA DE FONDOS REPONIBLE (1).pdf CERTIFICADO DE EXISTENCIA DE FONDOS REPONIBLE (1).pdf Download Orden de servicio del mantenimiento de la JEEP..pdf Orden de servicio del mantenimiento de la JEEP..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 15,842.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 15,196.24  DOP ---- View 2.3.7.1.02 646.50  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 0018 1 15,842.74  DOP Vencido CERTIFICADO DE EXISTENCIA DE FONDOS REPONIBLE (1).pdf