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.546481   Contract reference CEIZTUR-2021-00054   Contract description: Servicio de mantenimiento de vehículos del CEIZTUR, vehículo Nissan Navara Placa L339984   Type of Contract Services   Contract Start: 09/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2021 16:00:00 ((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 CEIZTUR-UC-CD-2021-0040   Request Title Servicio de mantenimiento de vehículos del CEIZTUR   Description Servicio de mantenimiento de vehículos del CEIZTUR   Business Operation Servicios Generales   Reply Reference Oferta AutoSai_EXT   Type of Contract ServicesDominicana   Contract Value 12,283.8 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 09/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Sanchez, Km 10 1/2, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1179817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,410.00 0.00 1,873.80 0.00 12,283.80 12,283.80         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 general al vehículo Nissan Navara placa no. L339984 1 UD 12,283.8 10,410 10,410.00 0.00 18 1,873.80 0.00 12,283.80 12,283.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado Cuota a Comprometer AutoSai.pdf Certificado Cuota a Comprometer AutoSai.pdf Download Contract Technical Document Mappings Orden de Servicio_9/8/2021_5_08 p.m..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 12,283.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,283.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago mant. vehiculo 12,283.80  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628279081177IzPDU 1675 12,283.80  DOP Vencido Certificado Cuota a Comprometer AutoSai.pdf