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.523705   Contract reference INDOTEL-2021-00115   Contract description: Servicio de mantenimiento de los 29,081 kms, instalación de los 4 centros de aro, para vehículo TOYOTA 4RUNNER.   Type of Contract Services   Contract Start: 13/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2021 16:00:00 ((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 INDOTEL-UC-CD-2021-0075   Request Title Mantenimiento de los 29,081 kms., instalación de los 4 centros de aro, para vehículo TOYOTA 4RUNNER   Description Mantenimiento de los 29,081 kms., instalación de los 4 centros de aro, para vehículo TOYOTA 4RUNNER   Business Operation Transportación   Reply Reference Servicio de mantenimiento TOYOTA 4RUNNER_EXT   Type of Contract ServicesDominicana   Contract Value 19,899.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 13/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962 10148 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.1107124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,863.85 0.00 3,035.49 0.00 22,000.00 19,899.34         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 de los 29,081 kms y cambio de los 4 centros de aro de vehículo Toyo 4Runner 1 UD 22,000 16,863.85 16,863.85 0.00 18 3,035.49 0.00 22,000.00 19,899.34 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_5/4/2021_7_25 p.m..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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,899.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 19,899.34  DOP ---- View Payment Calendar ID Description Value Month Year 227206   a crédito 19,899.34  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-154 1 19,899.34  DOP Vencido CUOTA A COMPROMETER.pdf