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.542610   Contract reference PRO CONSUMIDOR-2021-00001   Contract description: Servicio de mantenimiento de vehículo Institucional   Type of Contract Services   Contract Start: 27/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2021 10:00:00 ((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 PRO CONSUMIDOR-UC-CD-2021-0001   Request Title Servicio de mantenimiento de vehículo Institucional   Description Servicio de mantenimiento de vehículo Institucional   Business Operation Servicios Generales   Reply Reference Servicio de mantenimiento de vehículo Institucion   Type of Contract ServicesDominicana   Contract Value 20,001.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1095126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,225.08 0.00 2,920.51 855.49 20,001.08 20,001.08         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicios de mantenimiento vehiculo de cambio de fluidos de aceite o de la transmisión Mazda placa (L409896,L409897) 2 UD 10,000.54 8,112.54 16,225.08 0.00 18 2,920.51 5.27 855.49 20,001.08 20,001.08 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_15/3/2021_12_39 p.m..Pdf Download cuota.jpg cuota.jpg 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 20,001.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 20,001.08  DOP ---- View Payment Calendar ID Description Value Month Year 185   Servicio de mantenimiento de vehículo Institucional 20,001.08  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615571179803k4KIJ 185 20,001.08  DOP Vencido cuota.jpg