1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.517243
Contract reference
CEIZTUR-2021-00015
Contract description:
Servicio de mantenimiento preventivo al para Toyota Hilux placa no. L409889
Type of Contract
Services
Contract Start:
15/04/2021 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0009
Request Title
Servicio de mantenimiento preventivo al para Toyota Hilux placa no. L409889
Description
Servicio de mantenimiento preventivo al para Toyota Hilux placa no. L409889
Business Operation
Servicios Generales
Reply Reference
Oferta Delta Comercial_EXT
Type of Contract
ServicesDominicana
Contract Value
22,126.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/04/2021 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2021 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1113842 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,751.02
0.00
3,375.18
0.00
22,126.20
22,126.20
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/reparacion vehiculo Toyota Hilux, Placa no. L409889
1
UD
22,126.2
18,751.02
18,751.02
0.00
18
3,375.18
0.00
22,126.20
22,126.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota compromiso.jpg
Cuota compromiso.jpg
Download
Contract Technical Document Mappings
Orden de Servicios_15/4/2021_7_58 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,126.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
22,126.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por orden de servicios
22,126.20
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1618509796814kDFMf
1032
22,126.20
DOP
Vencido
Cuota compromiso.jpg