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.514434   Contract reference CEIZTUR-2021-00012   Contract description: :Mantenimiento general motocicleta Honda CB110, CHASIS ME4JC782DKA000174   Type of Contract Services   Contract Start: 05/04/2021 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2021 16:45:00 ((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-2021-0007   Request Title Mantenimiento general motocicleta Honda CB110, CHASIS ME4JC782DKA000174   Description Mantenimiento general motocicleta Honda CB110, CHASIS ME4JC782DKA000174   Business Operation Servicios Generales   Reply Reference Cotizacion Agencia Bella_EXT   Type of Contract ServicesDominicana   Contract Value 873.91 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 05/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2021 18:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Agencia Bella JF Kennedy   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1107425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 740.60 0.00 133.31 0.00 873.91 873.91         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 mant. gral motocicleta Honda CB110, CHASIS ME4JC782DKA000174 1 UD 873.91 740.6 740.60 0.00 18 133.31 0.00 873.91 873.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso mant. motor.pdf compromiso mant. motor.pdf Download Contract Technical Document Mappings Orden de Servicios_5/4/2021_8_36 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 873.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 873.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago mant. motocicleta Honda 873.91  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1617646357284WmL7H 989 873.91  DOP Vencido compromiso mant. motor.pdf