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.542259   Contract reference INDOTEL-2021-00241   Contract description: Mantenimiento 92,000kms Vehículo Mitsubishi L200 Placa L-383199 color blanco   Type of Contract Services   Contract Start: 26/07/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2021 11:30:00 ((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 INDOTEL-UC-CD-2021-0155   Request Title Mantenimiento 92,000kms Vehículo Mitsubishi L200 Placa L-383199 color blanco   Description Mantenimiento 92,000kms Vehículo Mitsubishi L200 Placa L-383199 color blanco, chasis MMBJYKL30KH001405.   Business Operation Transportación   Reply Reference Mantenimiento 92,000kms Vehículo Mitsubishi L200 P   Type of Contract ServicesDominicana   Contract Value 113,299.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 26/07/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1140830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,016.87 0.00 0.00 17,283.04 115,000.00 113,299.91         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 Mantenimiento 92,000kms Vehículo Mitsubishi L200 Placa L-383199 color blanco 1 UD 115,000 96,016.87 96,016.87 0.00 0.00 18 17,283.04 115,000.00 113,299.91 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 Servicio_2/6/2021_9_19 p.m..Pdf Download Adjudicacion Bonanza.pdf Adjudicacion Bonanza.pdf Download Certificado cuota comprometer Bonanza..pdf Certificado cuota comprometer Bonanza..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,299.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 113,299.91  DOP ---- View Payment Calendar ID Description Value Month Year 2021261   Credito 113,299.91  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-261 1 113,299.91  DOP Vencido cuota comprometer.pdf