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.479147   Contract reference DIGECOG-2020-00146   Contract description: Servicio de mantenimiento general y/o reparación a camioneta Toyota Hilux propiedad de la institución   Type of Contract Services   Contract Start: 28/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2021 11:00:00 ((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 DIGECOG-UC-CD-2020-0122   Request Title Servicio de mantenimiento general y/o reparación a camioneta Toyota Hilux propiedad de la institución.   Description Servicio de mantenimiento general y/o reparación a camioneta Toyota Hilux propiedad de la institución.   Business Operation servicio generales   Reply Reference Delta comercial_EXT   Type of Contract ServicesDominicana   Contract Value 8,607.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FOB - Franco a bordo (puerto de carga convenido)   Contract Start Date 28/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1017010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,294.85 0.00 1,313.07 0.00 8,650.00 8,607.92         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 de la Toyota Hilux; placa EL08375 1 UD 8,650 7,294.85 7,294.85 0.00 18 1,313.07 0.00 8,650.00 8,607.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de Delta c..pdf Cuota de Delta c..pdf Download Contract Technical Document Mappings Orden de Servicios_28/10/2020_4_55 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 8,607.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 8,607.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 0.01  DOP Enero 2020 2   mantenimiento general y/o reparación a camioneta Toyota Hilux propiedad de la institución. 8,607.91  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1603903806763JhtyC 2 0.01  DOP Vencido Link