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.556048   Contract reference DICOM-2021-01883   Contract description: MANTENIMIENTO PREVENTIVO Y CHEQUEO DEL SISTEMA DE FRENOS A JEEPETA TOYOTA 4RUNNER 2014, PLACA No.EG-02291, FICHA 30   Type of Contract Services   Contract Start: 14/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DICOM-UC-CD-2021-0114   Request Title MANTENIMIENTO PREVENTIVO Y CHEQUEO DEL SISTEMA DE FRENOS A JEEPETA TOYOTA 4RUNNER 2014, PLACA No.EG-02291, FICHA 30   Description MANTENIMIENTO PREVENTIVO Y CHEQUEO DEL SISTEMA DE FRENOS A JEEPETA TOYOTA 4RUNNER 2014, PLACA No.EG-02291, FICHA 30   Business Operation Dirección de Servicios Generales   Reply Reference COTIZACION DELTA COMERCIAL S.A._EXT   Type of Contract ServicesDominicana   Contract Value 4,342.79 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 14/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Báez # 23 Gazcue edificio (DICOM) 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.1177636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,680.33 0.00 662.46 0.00 4,342.79 4,342.79         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 MANTENIMIENTO PREVENTIVO Y CHEQUEO DE FRENOS A JEEPETA TOYOTA 4RUNNER 2014 1 UD 4,342.79 3,680.33 3,680.33 0.00 18 662.46 0.00 4,342.79 4,342.79 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_4/8/2021_8_17 p.m..Pdf Download DICOM-2021-0231.pdf DICOM-2021-0231.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 4,342.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 4,342.79  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO MANTENIMIENTO DE VEHICULO 4,342.79  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DICOM-2021-0113 1 4,342.79  DOP Vencido DICOM-2021-0231.pdf