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.481029   Contract reference CEIZTUR-2020-00185   Contract description: Servicio de Mantenimiento y Reparación del Vehículo Chevrolet Tahoe, placa EG01532   Type of Contract Services   Contract Start: 10/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2020 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 CEIZTUR-UC-CD-2020-0100   Request Title Servicio de Mantenimiento y Reparación del Vehículo Chevrolet Tahoe, placa EG01532   Description Servicio de Mantenimiento y Reparación del Vehículo Chevrolet Tahoe, placa EG01532   Business Operation Servicios Generales   Reply Reference Oferta Empresas Lara_EXT   Type of Contract ServicesDominicana   Contract Value 44,261.8 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 10/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Empresas Lara   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1023703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,510.00 0.00 6,751.80 0.00 44,261.80 44,261.80         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Mantenimiento gral. y Reparacion vehiculo chevrolet tahoe, placa: EG01532, incluye filtros, aceites, bomba de agua, correa ventiladora, frente compresor, valvula expansion, mano de obra 1 UD 44,261.8 37,510 37,510.00 0.00 18 6,751.80 0.00 44,261.80 44,261.80 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_6/11/2020_1_27 p.m..Pdf Download Cuota Tahoe.pdf Cuota Tahoe.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,261.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 44,261.80  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 EG1604585441344VgnNG 2416 44,261.80  DOP Vencido Apropiacion rep y mant Tahoe.pdf