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.538246   Contract reference LMD-2021-00086   Contract description: MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 09/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 18:00:00 ((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 LMD-UC-CD-2021-0064   Request Title MANTENIMIENTO DE VEHICULO   Description CONTRATACION DE SERVICIOS DE UNA EMPRESA, PARA REALIZAR EL MANTENIMIENTO DEL VEHICULO CHEVROLET, MODELO TAHOE, AÑO 2017, CHASIS No. IGNSC7KC6HR267870, PLACA G402396, COLOR NEGRO, ASIGNADA A LA SECRETARIA GENERAL Y PROPIEDAD DE ESTA INSTITUCION   Business Operation TRANSPORTACION   Reply Reference 101008067_EXT   Type of Contract ServicesDominicana   Contract Value 22,944.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1163743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,444.83 0.00 3,500.07 0.00 40,000.00 22,944.90         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 SERVICIOS DE MANTENIMIENTO (SEGUN FICHA TECNICA) 1 UD 40,000 19,444.83 19,444.83 0.00 18 3,500.07 0.00 40,000.00 22,944.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIF~1.PDF CERTIF~1.PDF Download Contract Technical Document Mappings Orden de Servicio_9/7/2021_9_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_3/8/2021_1_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,944.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 22,944.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 27,138.81  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0109 2021 40,000.00  DOP Vencido CERTIF~1.PDF (View History)