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.535658   Contract reference CEIZTUR-2021-00035   Contract description: Servicio mantenimiento, reparación y cambio de goma trasera para el motor Honda CB110, Chasis no. ME4JC7C782DKA000174   Type of Contract Services   Contract Start: 30/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 14:00:00 ((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 CEIZTUR-UC-CD-2021-0026   Request Title Servicio mantenimiento, reparación y cambio de goma trasera para el motor Honda CB110, Chasis no. ME4JC7C782DKA000174   Description Servicio mantenimiento, reparación y cambio de goma trasera para el motor Honda CB110, Chasis no. ME4JC7C782DKA000174   Business Operation Servicios Generales   Reply Reference Oferta Agencia Bella, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 5,586.83 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 30/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.1157721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,734.60 0.00 852.23 0.00 5,586.83 5,586.83         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 y reparación de motocicleta 1 UD 3,257.32 2,760.48 2,760.48 0.00 18 496.89 0.00 3,257.32 3,257.37         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Goma trasera para motocicleta Honda CB110 1 UD 2,329.51 1,974.12 1,974.12 0.00 18 355.34 0.00 2,329.51 2,329.46 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 Servicio_30/6/2021_3_57 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 5,586.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 3,257.37  DOP ---- View 2.3.5.3.01 2,329.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por orden de servicios 5,586.83  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625059774494O9nVc 1413 5,586.83  DOP Vencido Cuota.pdf