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.480207   Contract reference CEIZTUR-2020-00183   Contract description: Mantenimiento y Reparación de Vehículos Toyota Hilux, Placa: L409889   Type of Contract Services   Contract Start: 06/11/2020 16:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2020 14:00:00 ((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-2020-0099   Request Title Mantenimiento y Reparación de Vehículo   Description Mantenimiento y Reparación de Vehículo   Business Operation Servicios Generales   Reply Reference Oferta Delta comercial_EXT   Type of Contract ServicesDominicana   Contract Value 5,927.19 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 03/11/2020 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1020747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,023.04 0.00 904.15 0.00 5,927.19 5,927.19         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         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Mantenimiento Preventivo Toyota Hilux, placa L409889 1 UD 5,927.19 5,023.04 5,023.04 0.00 18 904.15 0.00 5,927.19 5,927.19 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_3/11/2020_8_50 p.m..Pdf Download Compromiso Delta Or. 00183.jpg Compromiso Delta Or. 00183.jpg Download Contract Technical Document Mappings Orden de Servicios_6/11/2020_12_31 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 5,927.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 5,927.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por orden de servicios 5,927.19  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1604521663092VvqUD 2413 5,927.19  DOP Vencido Compromiso Delta Or. 00183.jpg