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.449019   Contract reference CEIZTUR-2020-00085   Contract description: MANTENIMIENTO GENERAL DEL VEHÍCULO TOYOTA HILUX, PLACA L419888.   Type of Contract Services   Contract Start: 15/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2020 17:00:00 ((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-2020-0035   Request Title MANTENIMIENTO GENERAL DE LOS VEHICULOS CHEVROLET COLORADO, PLACA L379825 Y TOYOTA HILUX, PLACA L419888.   Description MANTENIMIENTO GENERAL DE LOS VEHICULOS CHEVROLET COLORADO, PLACA L379825 Y TOYOTA HILUX, PLACA L419888.   Business Operation Servicios Generales   Reply Reference Oferta Delta Comercial._EXT   Type of Contract ServicesDominicana   Contract Value 21,188 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 15/06/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.937229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,955.93 0.00 0.00 3,232.07 21,188.00 21,188.00         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, placa L379825. 1 UD 21,188 17,955.93 17,955.93 0.00 0.00 18 3,232.07 21,188.00 21,188.00 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_15/6/2020_5_36 p.m..Pdf Download compromiso hilux A.pdf compromiso hilux A.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 36,300.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 36,300.28  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 EG1592237662204xvfVo 1108 36,300.28  DOP Vencido apropiacion AJ.pdf