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.468715   Contract reference CEIZTUR-2020-00131   Contract description: MANTENIMIENTO GENERAL DEL VEHÍCULO HYUNDAI SANTA FE, CHASIS KMHS81XBBU634765 DEL CEIZTUR   Type of Contract Services   Contract Start: 25/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0060   Request Title MANTENIMIENTO GENERAL DEL VEHICULO HYUNDAI SANTA FE, CHASIS KMHS81XBBU634765 DEL CEIZTUR   Description MANTENIMIENTO GENERAL DEL VEHÍCULO HYUNDAI SANTA FE, CHASIS KMHS81XBBU634765 DEL CEIZTUR   Business Operation Servicios Generales   Reply Reference OFERTA CENTRO DE FRENOS DAVID_EXT   Type of Contract ServicesDominicana   Contract Value 14,550 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 25/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2020 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.982904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,330.51 0.00 0.00 2,219.49 14,550.00 14,550.00         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         1 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO GENERAL DEL VEHICULO HYUNDAI SANTA FE, CHASIS KMHS81XBBU634765 DEL CEIZTUR 1 UD 14,550 12,330.51 12,330.51 0.00 0.00 18 2,219.49 14,550.00 14,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Servicios_25/8/2020_1_53 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 14,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,550.00  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 EG1598358025052I8vIF 1946 14,550.00  DOP Vencido APROPIACION.pdf