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.525065   Contract reference CPEP-2021-00022   Contract description: servicio de mantenimiento para vehículos   Type of Contract Services   Contract Start: 19/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 12:00:00 ((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 CPEP-UC-CD-2021-0017   Request Title servicio de mantenimiento para vehículos   Description servicio de mantenimiento para vehículos   Business Operation Departamento de Coordinación y Difusión   Reply Reference hylsa mantenimiento_EXT   Type of Contract ServicesDominicana   Contract Value 6,071.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA 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.1133146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,145.59 0.00 926.21 0.00 5,145.59 6,071.80         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 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 lubricantes para vehículos 1 UD 5,145.59 5,145.59 5,145.59 0.00 18 926.21 0.00 5,145.59 6,071.80 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 Compras_19/5/2021_3_24 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download orden de compra (1).pdf orden de compra (1).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 5,145.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 5,145.59  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 EG1620320150256m2Rmm 236 6,071.83  DOP Vencido apropiacion.pdf