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.509863   Contract reference CEIZTUR-2021-00003   Contract description: Mantenimiento General Toyota Fortuner, placa: G487605   Type of Contract Services   Contract Start: 18/03/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2021 17:15:00 ((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 CEIZTUR-UC-CD-2021-0004   Request Title Mantenimiento General Toyota Fortuner, placa: G487605   Description Mantenimiento General Toyota Fortuner, placa: G487605   Business Operation Servicios Generales   Reply Reference oferta Delta_EXT   Type of Contract ServicesDominicana   Contract Value 11,196.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/03/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.1099140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,488.14 0.00 1,707.87 0.00 11,196.01 11,196.01         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 Gral. Vehiculo Toyota Fortuner placa G487605 1 UD 11,196.01 9,488.14 9,488.14 0.00 18 1,707.87 0.00 11,196.01 11,196.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Fortuner Jf.jpg Compromiso Fortuner Jf.jpg Download Contract Technical Document Mappings Orden de Servicios_18/3/2021_6_57 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 11,196.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 11,196.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago mant. vehiculo fortuner G487605 11,196.01  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1616085310978Y5VaE 920 11,196.01  DOP Vencido Compromiso Fortuner Jf.jpg