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.450040   Contract reference TRABAJO-2020-00053   Contract description: MANTENIMIENTO AL AUTOBÚS TOYOTA GL-HIACE CHASIS NO. JTFJS02P405037975   Type of Contract Services   Contract Start: 23/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 00:00:00 ((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-2020-0028   Request Title MANTENIMIENTO AL AUTOBÚS TOYOTA GL-HIACE CHASIS NO. JTFJS02P405037975   Description MANTENIMIENTO AL AUTOBÚS TOYOTA GL-HIACE CHASIS NO. JTFJS02P405037975   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN   Reply Reference DELTA COMERCIAL_EXT   Type of Contract ServicesDominicana   Contract Value 11,516.85 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 01/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 00:00:00 ((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: SERVICIO DE MANTENIMIENTO AL AUTOBUS TOYOTA GL-HIACE CHASIS. NO. JTFJS02P405037975, ASIGNADO A LA DIRECCIÓN GENERAL DE EMPLEO, SOLICITADO POR EL SR. ALCEDO MONTERO, ENC. DE TRANSPORTACIÓN, SOLICITUD Catalogue Items   Back To Top     1   DO1.PCCNTR.933318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,760.04 0.00 1,756.81 0.00 11,516.85 11,516.85         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 AUTOBUS TOYOTA HL-HIACE 1 UD 11,516.85 9,760.04 9,760.04 0.00 18 1,756.81 0.00 11,516.85 11,516.85 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.pdf CERTIFICADO DE EXISTENCIA DE FONDOS REPONIBLE.pdf Download ORDEN DE SERVICIO M.pdf ORDEN DE SERVICIO 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 11,516.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 11,516.85  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 1 1 11,516.85  DOP Vencido CERTIFICADO DE EXISTENCIA DE FONDOS REPONIBLE.pdf