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.534027   Contract reference MITUR-2021-00143   Contract description: Servicio de Chequeo y/o reparación de carro Toyota Prius 2015   Type of Contract Services   Contract Start: 13/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 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 MITUR-UC-CD-2021-0092   Request Title Servicio de Chequeo y/o reparación de carro Toyota Prius 2015   Description Servicio de Chequeo y/o reparación de carro Toyota Prius 2015   Business Operation DEPARTAMENTO DE COMPRAS Y CONTRATACIONES PÚBLICAS   Reply Reference Oferta (Delta Comercial, SA)_EXT   Type of Contract ServicesDominicana   Contract Value 1,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosén, esq. Av. Gral. Gregorio Luperón, Sector Mirador Sur, Santo Domingo, D.N. 497 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio de Chequeo y/o reparación de carro Toyota Prius 2015, asignado a la encargada del Departamento de Compras y Contrataciones. Catalogue Items   Back To Top     1   DO1.PCCNTR.1126618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,600.00 0.00 288.00 0.00 2,000.00 1,888.00         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 Chequeo y/o reparación de carro Toyota Prius 2015, asignado a la encargada del Departamento de Compras y Contrataciones. 1 UD 2,000 1,600 1,600.00 0.00 18 288.00 0.00 2,000.00 1,888.00 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_7/5/2021_5_00 p.m..Pdf Download CUOTA NO.3252.pdf CUOTA NO.3252.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 1,888.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   3252 1,888.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3252 3252 1,888.00  DOP Vencido CUOTA NO.3252.pdf