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.494483   Contract reference CONTRALORIA-2020-00205   Contract description: Servicio de mantenimiento preventivo de los 5,000 kilómetros, al autobús Toyota Coaster, color blanco, año 2016, placa No. EI00759 (52,645 kms recorridos) propiedad de la institución   Type of Contract Services   Contract Start: 29/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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 CONTRALORIA-UC-CD-2020-0174   Request Title Mantenimiento preventivo   Description Servicio de mantenimiento preventivo de los 5,000 kilómetros, al autobús Toyota Coaster, color blanco, año 2016, placa No. EI00759 (52,645 kms recorridos) propiedad de la institución   Business Operation Departamento de Transportación   Reply Reference Prefactura_EXT   Type of Contract ServicesDominicana   Contract Value 18,496.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperón, Esq. Rómulo Betancourt, Santo Domingo, D. N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PREFACTURA 03373H Catalogue Items   Back To Top     1   DO1.PCCNTR.1017822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,675.25 0.00 0.00 2,821.55 18,496.80 18,496.80         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 Obra de Manos 1 UD 4,885.2 4,140 4,140.00 0.00 0.00 18 745.20 4,885.20 4,885.20         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Repuestos 1 UD 9,838.42 8,337.64 8,337.64 0.00 0.00 18 1,500.78 9,838.42 9,838.42         3 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Aceite y Grasa 1 UD 3,773.18 3,197.61 3,197.61 0.00 0.00 18 575.57 3,773.18 3,773.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download INFORME.Pdf INFORME.Pdf Download Contract Technical Document Mappings Orden de Servicios_29/10/2020_7_44 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 18,496.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 18,496.80  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 3407 1 18,496.80  DOP Vencido APROPIACION.pdf