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.492861   Contract reference ITLA-2020-00247   Contract description: Mantenimiento de vehículo   Type of Contract Services   Contract Start: 24/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2022 17:00:00 ((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 ITLA-UC-CD-2020-0080   Request Title Mantenimiento de vehículo   Description Mantenimiento de vehículo   Business Operation Operaciones   Reply Reference Santo Domingo Motors_EXT   Type of Contract ServicesDominicana   Contract Value 30,746.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1048846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,055.94 0.00 4,690.07 0.00 30,746.01 30,746.01         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 25172405 - Sistemas de in(...)25172405 - Sistemas de inyección de combustible 2.3.9.8.01 Mantenimiento preventivo 1 UD 11,194.81 9,487.13 9,487.13 0.00 18 1,707.68 0.00 11,194.81 11,194.81         2 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 Juego de bandas de frenos delanteras 1 UD 16,058.4 13,608.81 13,608.81 0.00 18 2,449.59 0.00 16,058.40 16,058.40         3 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 Cambio de bandas de frenos 1 UD 1,132.8 960 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         4 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 Alineación y balanceo 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00 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_7_40 p.m..Pdf Download Cuota mantenimiento vehiculo.pdf Cuota mantenimiento vehiculo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,746.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 30,746.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Mantenimiento de vehículo 30,746.01  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 3098 1 30,746.01  DOP Vencido Cuota mantenimiento vehiculo.pdf 2022 3098 1 30,746.01  DOP Vencido Cuota mantenimiento vehiculo SANTO.pdf