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.491376   Contract reference CEIZTUR-2020-00199   Contract description: Mantenimiento Gral Toyota Fortuner Hilux, placa: G488728   Type of Contract Services   Contract Start: 17/12/2020 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2021 15:45:00 ((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-2020-0114   Request Title Mantenimiento y Reparacion Toyota Fortuner Hilux, placa: G488728   Description Mantenimiento y Reparacion Toyota Fortuner Hilux, placa: G488728   Business Operation Servicios Generales   Reply Reference Cotizacion Delta_EXT   Type of Contract ServicesDominicana   Contract Value 6,685.01 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 17/12/2020 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Delta Comercial, Luperon   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1047745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,665.26 0.00 1,019.75 0.00 6,685.01 6,685.01         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. vehiculo toyota fortuner, placa: G488728 1 UD 6,685.01 5,665.26 5,665.26 0.00 18 1,019.75 0.00 6,685.01 6,685.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Fortuner Jose.pdf Compromiso Fortuner Jose.pdf Download Contract Technical Document Mappings Orden de Servicios_17/12/2020_7_09 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 6,685.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 6,685.01  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 EG1608229300717xbDvO 2813 6,685.01  DOP Vencido APROPIACION Fortuner Jose.pdf