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.540995   Contract reference INDOTEL-2021-00305   Contract description: Mantenimiento para mitsubishi L-200 color negro placa L-383203   Type of Contract Services   Contract Start: 21/07/2021 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2021 10:00:00 ((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 INDOTEL-UC-CD-2021-0214   Request Title Mantenimiento para mitsubishi L-200 color negro placa L-383203   Description Mantenimiento para mitsubishi L-200 color negro placa L-383203   Business Operation Transportación   Reply Reference COTIZACION BONANZA DOMINICANA S.A.S_EXT   Type of Contract ServicesDominicana   Contract Value 20,832.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/07/2021 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2021 16:00:00 ((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.1167503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,654.47 0.00 3,177.80 0.00 22,000.00 20,832.27         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 107,000 Kms para Mitsubishi L-200 año 2018 chasis: MMBJYKL30JH003155 placa L-383203 1 UD 22,000 17,654.47 17,654.47 0.00 18 3,177.80 0.00 22,000.00 20,832.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de apropiacion presupuestaria.pdf certificacion de apropiacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Servicio_16/7/2021_1_03 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota a comprometer (5).pdf cuota a comprometer (5).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 20,832.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 20,832.27  DOP ---- View Payment Calendar ID Description Value Month Year 227206   A CREDITO 20,832.27  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 352 1 20,832.27  DOP Vencido cuota a comprometer.pdf (View History)