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.525463   Contract reference AGN-2021-00057   Contract description: Mantenimiento camioneta Toyota Hilux Placa EL-08371 del AGN   Type of Contract Goods   Contract Start: 20/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 13:00:00 ((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-2021-0029   Request Title Mantenimiento camioneta Toyota Hilux Placa EL-08371 del AGN   Description Mantenimiento camioneta Toyota Hilux Placa EL-08371 del AGN   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA GRUPO TECNICO AUTOMOTRIZ KCP, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 4,371.46 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 20/05/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2021 14:30:00 ((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.1134018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,704.63 0.00 0.00 666.83 5,000.00 4,371.46         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 preventivo, cambio de todos los aceites, kit de filtros 1 UD 5,000 3,704.63 3,704.63 0.00 0.00 18 666.83 5,000.00 4,371.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5 - Adjudicacion debajo de umbral.pdf 5 - Adjudicacion debajo de umbral.pdf Download 6 - Compromiso.pdf 6 - Compromiso.pdf Download 7 - OC.pdf 7 - OC.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 4,371.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 4,371.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 4,371.46  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621526952493uliee 1 4,371.46  DOP Vencido 6 - Compromiso.pdf