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.495103   Contract reference INTRANT-2020-00219   Contract description: Servicio de Mantenimiento Camioneta Chevrolet Colorado ficha 153, año 2020 chasis MMM148FL3LH612905 Correspondiente a los 10,000 Kms.   Type of Contract Services   Contract Start: 29/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2021 12:00:00 ((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 INTRANT-UC-CD-2020-0073   Request Title Servicio de Mantenimiento Camioneta Chevrolet Colorado ficha 153, año 2020 chasis MMM148FL3LH612905 Correspondiente a los 10,000 Kms.   Description Servicio de Mantenimiento Camioneta Chevrolet Colorado ficha 153, año 2020 chasis MMM148FL3LH612905 Correspondiente a los 10,000 Kms.   Business Operation TRANSPORTACIÓN   Reply Reference Servicio de Mantenimiento Camioneta Chevrolet Colo   Type of Contract ServicesDominicana   Contract Value 15,281.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA 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.1049003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,950.69 0.00 2,331.12 0.00 15,281.81 15,281.81         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 Servicio de Mantenimiento Camioneta Chevrolet Colorado ficha 153, año 2020 chasis MMM148FL3LH612905 Correspondiente a los 10,000 Kms. 1 UD 15,281.81 12,950.69 12,950.69 0.00 18 2,331.12 0.00 15,281.81 15,281.81 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_18/12/2020_2_00 p.m..Pdf Download cuota 1530001.pdf cuota 1530001.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 15,281.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 15,281.81  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 EG1608129324114aNPuD 4485 15,281.81  DOP Vencido fondos .pdf