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.518713   Contract reference QST-2021-00055   Contract description: CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO DEL VEHICULO CAMIONETA MAZDA PLACA X629819 USO INSTITUCIONAL, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.   Type of Contract Services   Contract Start: 22/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 08:00:00 ((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 QST-UC-CD-2021-0007   Request Title CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO DEL VEHICULO CAMIONETA MAZDA PLACA X629819 USO INSTITUCIONAL, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.   Description CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO DEL VEHICULO CAMIONETA MAZDA PLACA X629819 USO INSTITUCIONAL, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.   Business Operation Quisqueya Somos Todos   Reply Reference GRUPO VIAMAR_EXT   Type of Contract ServicesDominicana   Contract Value 6,169.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1118149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,228.00 0.00 941.04 0.00 7,000.00 6,169.04         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 DE VEHICULO 1 UD 7,000 5,228 5,228.00 0.00 18 941.04 0.00 7,000.00 6,169.04 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_22/4/2021_8_13 p.m..Pdf Download Apropiacion.pdf Apropiacion.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 6,169.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 6,169.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO DEL VEHICULO CAMIONETA MAZDA PLACA X629819 USO INSTITUCIONAL, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS. 6,169.04  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 20210201060000954 1 6,169.04  DOP Vencido Apropiacion.pdf