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.547535   Contract reference INDOTEL-2021-00317   Contract description: :MANTENIMIENTO DE 84,000 KM   Type of Contract Services   Contract Start: 13/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 13:00:00 ((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-2021-0219   Request Title MANTENIMIENTO DE 84,000 KM   Description MANTENIMIENTO DE 84,000 KM VEHICULO chevrolet suburban placa G-419095 año 2018 chasis 1GNSK8KC6JR125839   Business Operation Direccion Ejecutiva   Reply Reference OFERTA SANTO DOMINGO MOTORS _EXT   Type of Contract ServicesDominicana   Contract Value 14,801.94 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 13/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 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.1173951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,544.02 0.00 2,257.92 0.00 20,000.00 14,801.94         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 Servicio de MANTENIMIENTO DE 84,000 KM vehículo CHEVROLET SUBURBAN placa G-419095 año 2018 chasis 1GNSK8KC6JR125839 1 UD 20,000 12,544.02 12,544.02 0.00 18 2,257.92 0.00 20,000.00 14,801.94 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 Compras_29/7/2021_6_21 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ADJ.pdf ADJ.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 14,801.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,801.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 14,801.94  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021381 1 14,801.94  DOP Vencido CUOTA.pdf