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.447950   Contract reference CONTRALORIA-2020-00109   Contract description: Servicio de mantenimiento preventivo de los 5,000 kilómetros y chequeó de la batería, al vehículo Isuzu D-Max, color blanco, año 2019, placa No. L392290, (14,510 kms), propiedad de la institución.   Type of Contract Services   Contract Start: 10/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 16:00:00 ((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 CONTRALORIA-UC-CD-2020-0090   Request Title Mantenimiento Preventivo   Description Servicio de mantenimiento preventivo de los 5,000 kilómetros y chequeó de la batería, al vehículo Isuzu D-Max, color blanco, año 2019, placa No. L392290, (14,510 kms), propiedad de la institución   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference AUTOCAMIONES,S.A._EXT   Type of Contract ServicesDominicana   Contract Value 16,172.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperón, Esq. Rómulo Betancourt, Sto. Dog., R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Cotizacion No: OCI160632 Placa: L392290 Catalogue Items   Back To Top     1   DO1.PCCNTR.934623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,705.61 0.00 2,467.01 0.00 16,172.62 16,172.62         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 Camiones Isuzu D-Max, Placa No. L392290 (14,510km) 1 UD 16,172.62 13,705.61 13,705.61 0.00 18 2,467.01 0.00 16,172.62 16,172.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download Contract Technical Document Mappings Orden de Servicios_10/6/2020_5_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,172.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 16,172.62  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 1866 1 16,172.62  DOP Vencido APROPIACION.pdf