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.516952   Contract reference MMUJER-2021-00168   Contract description: Servicio de mantenimiento para el vehículo Jeepeta Toyota Land Cruiser, color negro, asignado a la Ministra de la Mujer   Type of Contract Services   Contract Start: 14/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2021 10:00:00 ((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 MMUJER-UC-CD-2021-0127   Request Title Servicio de mantenimiento para el vehículo Jeepeta Toyota Land Cruiser, color negro, asignado a la Ministra de la Mujer   Description Servicio de mantenimiento para el vehículo Jeepeta Toyota Land Cruiser, color negro, asignado a la Ministra de la Mujer   Business Operation casa de Acogida   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 49,173.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1112641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,672.09 0.00 7,500.98 0.00 49,173.07 49,173.07         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 Servicio de mantenimiento incluye (balanceo, insp mantenimiento 120,000 KM, R&R bandas de frenos delantera, R&R cerradura puerta delantera y repuestos de: liquido limpiacristales, junta de tapón, filtro de aceite, filtro cabina, aceite, grasa copilla, bandas frenos D y cerradura D/RH) 1 UD 49,173.07 41,672.09 41,672.09 0.00 18 7,500.98 0.00 49,173.07 49,173.07 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_14/4/2021_6_45 p.m..Pdf Download cuota.pdf cuota.pdf Download informe final.pdf informe final.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 49,173.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 49,173.07  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 109 9 49,173.07  DOP Vencido APROPIACIÒN.pdf