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.489136   Contract reference OPRET-2020-00280   Contract description: MANTENIMIENTO PREVENTIVO DE UNA TOYOTA LAND CRUISER PLACA G437326 PROPIEDAD DE LOA OPRET   Type of Contract Services   Contract Start: 10/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2020-0116   Request Title MANTENIMIENTO PREVENTIVO DE UNA TOYOTA LAND CRUISER PLACA G437326 PROPIEDAD DE LOA OPRET   Description MANTENIMIENTO PREVENTIVO DE UNA TOYOTA LAND CRUISER PLACA G437326 PROPIEDAD DE LOA OPRET   Business Operation TRANSPORTACION Y EQUIPOS   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 11,695.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1029015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,911.04 0.00 0.00 1,783.99 12,000.00 11,695.03         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 PREVENTIVO DE UNA TOYOTA LAND CRUISER PLACA G437326 1 UD 12,000 9,911.04 9,911.04 0.00 0.00 18 1,783.99 12,000.00 11,695.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MES 11-PREVENTIVO 2122 (2).pdf MES 11-PREVENTIVO 2122 (2).pdf Download Contract Technical Document Mappings Orden de Servicios_19/11/2020_5_27 p.m..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 12,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,000.00  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 211.01.0003 2122 12,000.00  DOP Vencido MES 11-PREVENTIVO 2122 (2).pdf