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.513420   Contract reference PROINDUSTRIA-2021-00104   Contract description: Servicio para el mantenimiento preventivo de los 99,000 Kms. de la Toyota Prado, Color Verde, año 2016, placa G387824, ficha 01, chasis JTEBH3FJ305098491.   Type of Contract Services   Contract Start: 30/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2021 08:00:00 ((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 PROINDUSTRIA-UC-CD-2021-0050   Request Title Servicio para el mantenimiento preventivo de los 99,000 Kms. de la Toyota Prado, Color Verde, año 2016, placa G387824, ficha 01, chasis JTEBH3FJ305098491.   Description Servicio para el mantenimiento preventivo de los 99,000 Kms. de la Toyota Prado, Color Verde, año 2016, placa G387824, ficha 01, chasis JTEBH3FJ305098491.   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 27,709.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 30/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1105219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,483.03 0.00 4,226.95 0.00 23,483.03 27,709.98         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 Servicio para el mantenimiento preventivo de los 99,000 Kms. de la Toyota Prado, Color Verde, año 2016, placa G387824, ficha 01, chasis JTEBH3FJ305098491. 1 UD 23,483.03 23,483.03 23,483.03 0.00 18 4,226.95 0.00 23,483.03 27,709.98 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 Servicios_30/3/2021_4_37 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 23,483.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 23,483.03  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 PRO-CF-072-2021 1 27,709.98  DOP Vencido Certificacion de Fondos.pdf