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.519629   Contract reference DGBN-2021-00007   Contract description: Servicio de Mantenimiento para Vehículo en Garantía con Delta Comercial, Jeepeta Toyota Land Cruiser Prado, Año 2019   Type of Contract Services   Contract Start: 27/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 00:00:00 ((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 DGBN-UC-CD-2021-0003   Request Title Servicio Mantenimiento para Vehículo en Garantía con Delta Comercial   Description Servicio de Mantenimiento para Vehículo en Garantía con Delta Comercial, Jeepeta Toyota Land Cruiser Prado, Año 2019   Business Operation Departamento de Servicios Generales   Reply Reference Delta Comercial_EXT   Type of Contract ServicesDominicana   Contract Value 69,333.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 27/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1119334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,757.00 0.00 0.00 10,576.26 70,000.00 69,333.26         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 78180201 - Servicios de p(...)78180201 - Servicios de pulsación de panel 2.2.7.2.06 Servicio para mantenimiento de Veículo con garantía de Delta Comercial, Jeepeta Toyota Land Cruiser Prado, Año 2019, Placa: EG-02598, Color: Blanco. 1 UD 70,000 58,757 58,757.00 0.00 0.00 18 10,576.26 70,000.00 69,333.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicios_27/4/2021_12_48 p.m..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 69,333.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 69,333.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de mantenimiento para vehiculo en garantia con la Delta Comercial. 69,333.26  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619465699312zFyGM 1 69,333.26  DOP Vencido Link