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.516465   Contract reference SIV-2021-00054   Contract description: servicios de mantenimiento a vehículo Toyota Land cruiser   Type of Contract Services   Contract Start: 13/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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 SIV-UC-CD-2021-0047   Request Title servicios de mantenimiento a vehiculo Toyota Land cruiser   Description servicios de mantenimiento a vehículo Toyota Land Cruiser año 2019 propiedad de esta Institución según especificación y documento anexo.   Business Operation Servicios Generales   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 22,861.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1109316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,374.35 0.00 3,487.38 0.00 22,900.00 22,861.73         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 servicios de mantenimiento a vehículo 1 UD 19,900 16,814.35 16,814.35 0.00 18 3,026.58 0.00 19,900.00 19,840.93         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 mano de obra 1 UD 3,000 2,560 2,560.00 0.00 18 460.80 0.00 3,000.00 3,020.80 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_8/4/2021_3_15 p.m..Pdf Download orden de servicio 0054.pdf orden de servicio 0054.pdf Download acta de adjudicacion 047.pdf acta de adjudicacion 047.pdf Download compromiso 048.pdf compromiso 048.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 22,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 22,900.00  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 055 2021 22,900.00  DOP Vencido apropiacion 055.pdf