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.509069   Contract reference UTEPDA-2021-00033   Contract description: MANTENIMIENTO A CAMIONETA CHEVROLET COLORADO   Type of Contract Services   Contract Start: 16/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UTEPDA-UC-CD-2021-0016   Request Title MANTENIMIENTO PARA CAMIONETA CHEVROLET COLORADO   Description MANTENIMIENTO PARA CAMIONETA CHEVROLET COLORADO   Business Operation Departamento de Transportación   Reply Reference OFERTA EXTERNA MANTENIMIENTO DE CAMIONETA_EXT   Type of Contract ServicesDominicana   Contract Value 21,493.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida BOLIVAR, NO. 639, RENACIMIENTO, D. N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1097001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,215.12 0.00 0.00 3,278.72 21,493.84 21,493.84         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 PARA CAMIONETA CHEVROLET COLORADO 1 UD 21,493.84 18,215.12 18,215.12 0.00 0.00 18 3,278.72 21,493.84 21,493.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_16_3_2021_11_31 a.m..Pdf Informe Final_16_3_2021_11_31 a.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2021_2_41 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 21,493.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 21,493.84  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 EG1614872073158biAkC 1 2,920,701.00  DOP Vencido APROBACION DEL MAE.pdf (View History)