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.548516   Contract reference ZOODOM-2021-00220   Contract description: SERVICIO MANTENIMIENTO PREVENTIVO VEHÍCULO ADMINISTRATIVO   Type of Contract Services   Contract Start: 18/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 00:00:00 ((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 ZOODOM-UC-CD-2021-0084   Request Title SERVICIO MANTENIMIENTO PREVENTIVO VEHÍCULO ADMINISTRATIVO   Description SERVICIO MANTENIMIENTO PREVENTIVO VEHÍCULO ADMINISTRATIVO   Business Operation TRANSPORTACIÓN   Reply Reference DELTA COMERCIAL_EXT   Type of Contract ServicesDominicana   Contract Value 14,731.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 18/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. VEGA REAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1184337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,484.71 0.00 2,247.25 0.00 10,000.00 14,731.96         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 MANTENIMIENTO PREVENTIVO VEHÍCULO ADMINISTRATIVO TOYOTA PRADO 2006 1 UD 10,000 12,484.71 12,484.71 0.00 18 2,247.25 0.00 10,000.00 14,731.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS MANTENIMIENTO TOYOTA PRADO.pdf CERTIFICACION DE FONDOS MANTENIMIENTO TOYOTA PRADO.pdf Download Contract Technical Document Mappings Orden de Servicio_18/8/2021_7_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,731.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,731.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO MANTENIMIENTO PREVENTIVO VEHÍCULO ADMINISTRATIVO 14,731.96  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 126 1 14,731.96  DOP Vencido CERTIFICACION DE FONDOS MANTENIMIENTO TOYOTA PRADO.pdf