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.462177   Contract reference SIV-2020-00143   Contract description: mantenimiento de vehiculo Toyota Land Cruiser   Type of Contract Services   Contract Start: 28/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2020 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 SIV-UC-CD-2020-0113   Request Title mantenimiento de vehiculo Toyota Land Cruiser   Description Para realizar mantenimiento al vehículo Toyota Land Cruiser propiedad de esta Institución según especificación y documento anexo.   Business Operation Servicios Generales   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 52,436.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.964312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,437.80 0.00 7,998.80 0.00 52,500.00 52,436.60         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 a vehículo 1 UD 40,000 33,877.8 33,877.80 0.00 18 6,098.00 0.00 40,000.00 39,975.80         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 mano de obra 1 UD 12,500 10,560 10,560.00 0.00 18 1,900.80 0.00 12,500.00 12,460.80 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_24/7/2020_2_56 p.m..Pdf Download DELTA.pdf DELTA.pdf Download COMPROMISO 139.pdf COMPROMISO 139.pdf Download ACTA DE ADJUDICACION 113.pdf ACTA DE ADJUDICACION 113.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 52,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 52,500.00  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 146 2020 52,500.00  DOP Vencido apropiacion 146.pdf