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.516482   Contract reference HMRA-2021-00306   Contract description: MANTENIMIENTO VEHICULO INSTITUCIONAL MARCA NISSAN   Type of Contract Services   Contract Start: 13/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2021-0154   Request Title MANTENIMIENTO VEHICULO INSTITUCIONAL MARCA NISSAN   Description MANTENIMIENTO VEHICULO INSTITUCIONAL MARCA NISSAN   Business Operation SERVICIOS GENERALES Y DE APOYO   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 29,666.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1111912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,141.46 0.00 4,525.46 0.00 30,000.00 29,666.92         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 GENERAL DE LA CAMIONETA NISSAN FRONTIER NP300sl 4X4 DOBLE CABINA, KILOMETRAJE 35,234. DEBE INCLUIR: *Mano de Obra - Cambio de Filtro Aire -Cambio de Filtro Polen - Cambio de Filtro Combustible - Escobilla limpia vidrios Delantero -Liiquido de freno -Aceite Sintetico/ Aceite de Transmision Limpiador de freno//liquido de frenos 1 UD 30,000 25,141.46 25,141.46 0.00 18 4,525.46 0.00 30,000.00 29,666.92 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_13/4/2021_3_30 p.m..Pdf Download CUOTA COMPROMETER 244.docx CUOTA COMPROMETER 244.docx 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 29,666.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 29,666.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 29,666.92  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202104244 2 29,666.92  DOP Vencido CUOTA COMPROMETER 244.docx