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.520149   Contract reference AGN-2021-00036   Contract description: Mantenimiento 80mil KM Camioneta Toyota del AGN   Type of Contract Services   Contract Start: 23/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 14:00:00 ((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 AGN-UC-CD-2021-0021   Request Title Mantenimiento 80mil KM Camioneta Toyota del AGN   Description Mantenimiento 80mil KM Camioneta Toyota del AGN   Business Operation SERVICIOS GENERALES   Reply Reference Oferta Grupo Tecnico Automotriz_EXT   Type of Contract ServicesDominicana   Contract Value 25,821.44 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 23/04/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1118344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,882.58 0.00 0.00 3,938.86 27,000.00 25,821.44         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 Servicios mantenimiento preventivo de los 80mil KM. Cambio de todos los aceites, Kit de filtros, alineación, balanceo, grasa diferencial, rectificaciones e inspecciones generales 1 UD 27,000 21,882.58 21,882.58 0.00 0.00 18 3,938.86 27,000.00 25,821.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6 - Compromiso.pdf 6 - Compromiso.pdf Download 5 - Adjudicacion debajo de umbral.pdf 5 - Adjudicacion debajo de umbral.pdf Download 7 - Orden de Compra.pdf 7 - Orden de Compra.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 25,821.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 25,821.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Total 25,821.44  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619195970731Lv2y1 1 25,821.44  DOP Vencido 6 - Compromiso.pdf