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.478408   Contract reference CEIZTUR-2020-00181   Contract description: MANTENIMIENTO GENERAL Y CHEQUEO DE FRENO DEL VEHÍCULO CHEVROLET COLORADO, PLACA L379824 DEL CEIZTUR   Type of Contract Services   Contract Start: 27/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2020 08:00:00 ((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-2020-0097   Request Title MANTENIMIENTO GENERAL Y CHEQUEO DE FRENO DEL VEHICULO CHEVROLET COLORADO, PLACA L379824 DEL CEIZTUR   Description MANTENIMIENTO GENERAL Y CHEQUEO DE FRENO DEL VEHÍCULO CHEVROLET COLORADO, PLACA L379824 DEL CEIZTUR   Business Operation Servicios Generales   Reply Reference oferta santo domingo motors_EXT   Type of Contract ServicesDominicana   Contract Value 30,800.83 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 27/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperón esq. 27 de Febrero, 3cer. piso CEIRD   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1016436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,102.40 0.00 0.00 4,698.43 30,800.83 30,800.83         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 MANTENIMIENTO GENERAL Y CHEQUEO DE FRENO DEL VEHICULO CHEVROLET COLORADO, PLACA L379824 DEL CEIZTUR 1 UD 30,800.83 26,102.4 26,102.40 0.00 0.00 18 4,698.43 30,800.83 30,800.83 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_27/10/2020_6_29 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 30,800.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 30,800.83  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 EG1603819480138yHF0X 2365 30,800.83  DOP Vencido apropiacion.pdf