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.508153   Contract reference ITLA-2021-00022   Contract description: Mantenimiento para vehículos ITLA   Type of Contract Services   Contract Start: 12/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2023 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 ITLA-UC-CD-2021-0005   Request Title Mantenimiento para vehículos ITLA   Description Mantenimiento para vehículos ITLA   Business Operation Servicio de Transporte y Mantenimiento   Reply Reference Santo Domingo Motors_EXT   Type of Contract ServicesDominicana   Contract Value 36,814.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Km. 27, Autopista Las Américas 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.1095213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,198.42 0.00 5,615.72 0.00 36,814.14 36,814.14         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 preventivo para vehículo Chevrolet 2019 1 UD 14,092.91 11,943.14 11,943.14 0.00 18 2,149.77 0.00 14,092.91 14,092.91         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento preventivo para vehículo Nissan Urvan E26 2019 1 UD 22,721.23 19,255.28 19,255.28 0.00 18 3,465.95 0.00 22,721.23 22,721.23 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 Compras_12/3/2021_2_41 p.m..Pdf Download Certificado Disponibiliddad de Cuota.pdf Certificado Disponibiliddad de Cuota.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 36,814.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 36,814.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento para vehículos ITLA 36,814.14  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 398 1 36,814.14  DOP Vencido Certificado Disponibiliddad de Cuota.pdf