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.470503   Contract reference CEIZTUR-2020-00152   Contract description: Mantenimiento Preventivo chequeo y reparación del Vehículo Toyota Land Cruiser Prado, Placa G419344.   Type of Contract Services   Contract Start: 11/09/2020 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2020 15:05:00 ((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-2020-0076   Request Title Mantenimiento Preventivo chequeo y reparación del Vehículo Toyota Land Cruiser Prado, Placa G419344.   Description Mantenimiento Preventivo chequeo y reparación del Vehículo Toyota Land Cruiser Prado, Placa G419344.   Business Operation Servicios Generales   Reply Reference Oferta Delta Comercial._EXT   Type of Contract ServicesDominicana   Contract Value 26,551.84 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 10/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Esq, Gregorio Luperon   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.991612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,501.56 0.00 4,050.28 0.00 26,551.84 26,551.84         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 Preventivo chequeo y reparación, cambio de bandas de frenos del Vehículo Toyota Land Cruiser Prado, Placa G419344. 1 UD 26,551.84 22,501.56 22,501.56 0.00 18 4,050.28 0.00 26,551.84 26,551.84 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_10/9/2020_7_02 p.m..Pdf Download compromiso prado.pdf compromiso prado.pdf Download Contract Technical Document Mappings Orden de Servicios_11/9/2020_12_09 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 26,551.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 26,551.84  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 EG15997621027514k8Qv 2059 26,551.84  DOP Vencido apropiacion.pdf