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.542037   Contract reference AGN-2021-00101   Contract description: Mantenimiento preventivo 38mil KM Minibus Toyota EL-04041   Type of Contract Goods   Contract Start: 23/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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 AGN-UC-CD-2021-0050   Request Title Mantenimiento preventivo 38mil KM Minibus Toyota EL-04041   Description Mantenimiento preventivo 38mil KM Minibus Toyota EL-04041   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA GRUPO TECNICO AUTOMOTRIZ_EXT   Type of Contract GoodsDominicana   Contract Value 10,762.71 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 23/07/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2021 11:00:00 ((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.1171252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,120.94 0.00 0.00 1,641.77 10,762.71 10,762.71         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 38mil KM Minibús Toyota EL-01041 2018 1 UD 10,762.71 9,120.94 9,120.94 0.00 0.00 18 1,641.77 10,762.71 10,762.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5 - Adjudicacion debajo de umbral MODELO.pdf 5 - Adjudicacion debajo de umbral MODELO.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 10,762.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 10,762.71  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago final 10,762.71  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627065849586xCBEO 1 10,762.71  DOP Vencido 6 - Compromiso.pdf