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.470592   Contract reference CEIZTUR-2020-00154   Contract description: Chequeo y reparación de la cremallera del vehículo TOYOTA HILUX, EL04884.   Type of Contract Services   Contract Start: 11/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2020 15:00:00 ((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-2020-0079   Request Title Chequeo y reparación de la cremallera del vehículo TOYOTA HILUX, EL04884.   Description Chequeo y reparación de la cremallera del vehículo TOYOTA HILUX, EL04884.   Business Operation Servicios Generales   Reply Reference Oferta Empresas Lara SRL._EXT   Type of Contract ServicesDominicana   Contract Value 14,396 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 11/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero esquina luperon, edificio CEIRD.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.992416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,200.00 0.00 2,196.00 0.00 14,396.00 14,396.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Chequeo y reparación de la cremaller, chequeo de grasa y transmisión del vehículo TOYOTA HILUX, EL04884. 1 UD 14,396 12,200 12,200.00 0.00 18 2,196.00 0.00 14,396.00 14,396.00 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_11/9/2020_6_49 p.m..Pdf Download compromiso hilux FP..pdf compromiso hilux FP..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 14,396.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,396.00  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 EG1599846503766mkZaf 2063 14,396.00  DOP Vencido apropiacion hilux FP..pdf