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.449758   Contract reference CONTRALORIA-2020-00115   Contract description: Servicio de mantenimiento preventivo de los 5,000 kilómetros al vehículo Toyota Lexus, color azul, año 2005, placa No. G031926 (111,972 kms recorridos) propiedad de la institución.   Type of Contract Services   Contract Start: 17/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2020 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-2020-0095   Request Title Servicio de mantenimiento preventivo vehículo placa No. G031926   Description Servicio de mantenimiento preventivo de los 5,000 kilómetros al vehículo Toyota Lexus, color azul, año 2005, placa No. G031926 (111,972 kms recorridos) propiedad de la institución.   Business Operation Departamento de Transportación   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 12,950.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Luis Amiama Tio, No. 5 Esq. Lope de Vega, Santo Domingo, R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Cotización No. 7814 Catalogue Items   Back To Top     1   DO1.PCCNTR.939121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,975.00 0.00 0.00 1,975.50 12,950.50 12,950.50         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 TOYOTA LEXUS, PLACA NO. G031926 1 UD 12,950.5 10,975 10,975.00 0.00 0.00 18 1,975.50 12,950.50 12,950.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download INFORME.Pdf INFORME.Pdf Download Contract Technical Document Mappings Orden de Servicios_17/6/2020_4_56 p.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 12,950.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,950.50  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 1957 1 12,950.50  DOP Vencido APROPIACION.pdf