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.455809   Contract reference CEIZTUR-2020-00078   Contract description: Mantenimiento general de los vehículos NISSAN NAVARA, PLACA L339972 Y TOYOTA HILUX CHASIS 8AJKA3CD703072753.   Type of Contract Services   Contract Start: 07/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/07/2020   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-2020-0030   Request Title Mantenimiento general de los vehículos NISSAN NAVARA, PLACA L339972 Y TOYOTA HILUX CHASIS 8AJKA3CD703072753.   Description Mantenimiento general de los vehículos NISSAN NAVARA, PLACA L339972 Y TOYOTA HILUX CHASIS 8AJKA3CD703072753.   Business Operation Servicios Generales   Reply Reference Oferta Delta Comercial._EXT   Type of Contract ServicesDominicana   Contract Value 14,867.12 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 07/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2020 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.925012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,599.25 0.00 2,267.87 0.00 14,867.12 14,867.12         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         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento General del vehículo Toyota Hilux, chasis 8AJKA3CD703072753 1 UD 14,867.12 12,599.25 12,599.25 0.00 18 2,267.87 0.00 14,867.12 14,867.12 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 Compras_7/7/2020_12_33 p.m..Pdf Download Cuota delta 001.tif Cuota delta 001.tif 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 26,301.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 26,301.32  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 EG1590676823180XgHOR 1012 26,301.32  DOP Vencido apropiacion mantenimiento nissan navara y toyota hilux (1).pdf