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.501295   Contract reference SIE-2021-00017   Contract description: MANTENIMIENTO, ALINEACION Y BALANCEO JEEP TOYOTA LAND CRUSIER, FICHA J006   Type of Contract Services   Contract Start: 05/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2021 13:00:00 ((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 SIE-UC-CD-2021-0010   Request Title MANTENIMIENTO, ALINEACION Y BALANCEO JEEP TOYOTA LAND CRUSIER, FICHA J006   Description MANTENIMIENTO, ALINEACION Y BALANCEO JEEP TOYOTA LAND CRUSIER, FICHA J006   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference COTIZACION MANTENIMIENTO JEEP TOYOTA LAND CRUISER_   Type of Contract ServicesDominicana   Contract Value 5,573.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 05/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1076008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,723.59 0.00 0.00 850.25 6,000.00 5,573.84         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 MANTENIMIENTO, ALINEACION Y BALANCEO JEEP TOYOTA LAND CRUSIER, FICHA J006 1 UD 6,000 4,723.59 4,723.59 0.00 0.00 18 850.25 6,000.00 5,573.84 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_5/2/2021_4_19 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_5/2/2021_4_49 p.m..Pdf Download CERT. DE FONDOS.pdf CERT. DE FONDOS.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 6,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 6,000.00  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 2021 000 1 6,000.00  DOP Vencido CERT. DE FONDOS.pdf