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.507069   Contract reference OPRET-2021-00044   Contract description: MANTENIMIENTO 20,000 KM DE TOYOTA HIACE PLACA NO. EI01243   Type of Contract Services   Contract Start: 09/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2022 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 OPRET-UC-CD-2021-0018   Request Title MANTENIMIENTO 20,000 KILOMETROS TOYOTA HIACE   Description MANTENIMIENTO 20,000 KILOMETROS TOYOTA HIACE PLACA EI01243.   Business Operation TRANSPORTACION Y EQUIPOS   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 14,752.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2022 17:00:00 ((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   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1084836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,502.10 0.00 2,250.38 0.00 12,502.10 14,752.48         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 DE 20,000 KM TOYOTA HIACE PLACA NO. EI01243 1 UD 12,502.1 12,502.1 12,502.10 0.00 18 2,250.38 0.00 12,502.10 14,752.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de Fondos.pdf Certificacion de Existencia de Fondos.pdf Download Contract Technical Document Mappings Orden de Servicios_23/2/2021_8_14 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 14,752.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,752.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 14,752.48  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0003 1 14,752.48  DOP Vencido Certificacion de Existencia de Fondos.pdf