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.517536   Contract reference MMUJER-2021-00174   Contract description: Servicio de mantenimiento para la camioneta Toyota Hilux 2020, color blanco, asignado a la Coordinación de Casas de Acogida.   Type of Contract Services   Contract Start: 16/04/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2021 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-2021-0133   Request Title Servicio de mantenimiento para la camioneta Toyota Hilux 2020, color blanco, asignado a la Coordinación de Casas de Acogida.   Description Servicio de mantenimiento para la camioneta Toyota Hilux 2020, color blanco, asignado a la Coordinación de Casas de Acogida.   Business Operation casa de Acogida   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 5,916.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2021 18:00:00 ((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.1115014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,013.97 0.00 902.51 0.00 5,916.48 5,916.48         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 que incluye: (insp mantenimiento 5,000 km, junta de tapón, filtro de aceite, aceite tanq. 55, grasa copilla). 1 UD 5,916.48 5,013.97 5,013.97 0.00 18 902.51 0.00 5,916.48 5,916.48 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_16/4/2021_6_15 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 5,916.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 5,916.48  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 116 116 5,916.48  DOP Vencido apropiacion.pdf