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.494527   Contract reference CONTRALORIA-2020-00230   Contract description: Servicio de mantenimiento preventivo de los 5,000 kilómetros del vehículo Isuzu D-Max, color gris claro, año 2019, placa no. EL08279, (40,300 kms recorridos), propiedad de la Institución.   Type of Contract Services   Contract Start: 13/11/2020 12:00:00 ((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-2020-0187   Request Title Servicio de mantenimiento preventivo   Description Servicio de mantenimiento preventivo de los 5,000 kilómetros del vehículo Isuzu D-Max, color gris claro, año 2019, placa no. EL08279, (40,300 kms recorridos), propiedad de la Institución.   Business Operation Departamento de Transportación   Reply Reference PREFACTURA_EXT   Type of Contract ServicesDominicana   Contract Value 4,791.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. John F. Kennedy esq. Lope de Vega, Santo Domingo, D. N   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PREFACTURA OC165063 Catalogue Items   Back To Top     1   DO1.PCCNTR.1025514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,060.88 0.00 0.00 730.96 4,791.84 4,791.84         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 ISUZU D-MAX PLACA NO. EL08279 1 UD 4,791.84 4,060.88 4,060.88 0.00 0.00 18 730.96 4,791.84 4,791.84 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_13/11/2020_2_00 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 4,791.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 4,791.84  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 3555 1 4,791.84  DOP Vencido APROPIACION.pdf