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.505430   Contract reference DIDA-2021-00004   Contract description: SERVICIO DE MANTENIMIENTO DE LOS 73,817 KMS DEL VEHÍCULO INSTITUCIONAL FORD ESCAPE   Type of Contract Services   Contract Start: 26/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2021 16:00:00 ((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 DIDA-UC-CD-2021-0003   Request Title SERVICIO DE MANTENIMIENTO DE LOS 73,817 KMS DEL VEHÍCULO INSTITUCIONAL FORD ESCAPE   Description SERVICIO DE MANTENIMIENTO DE LOS 73,817 KMS DEL VEHÍCULO INSTITUCIONAL FORD ESCAPE,PLACA NO.EG02126   Business Operation Departamento Administrativo   Reply Reference Viamar_EXT   Type of Contract ServicesDominicana   Contract Value 7,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1086832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,177.97 0.00 1,112.03 0.00 7,290.01 7,290.00         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 Servicios de Mantenimiento de los 73,817 kms del vehículo institucional Ford Escape placa no. EG02126 1 UD 7,290.01 6,177.97 6,177.97 0.00 18 1,112.03 0.00 7,290.01 7,290.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2021_7_39 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 7,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 7,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 7,290.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1614352100084zLpfc 178 7,290.01  DOP Vencido Cuota.pdf