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.555507   Contract reference INDOTEL-2021-00348   Contract description: Mantenimiento de vehículo TOYOTA LAND CRUISER PRADO 175,000KM PLACA G-318176 NEGRA AÑO 2015 CHASIS JTEBH9F065072115   Type of Contract Services   Contract Start: 13/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2021 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 INDOTEL-UC-CD-2021-0242   Request Title Mantenimiento de vehiculo TOYOTA LAND CRUISER PRADO PLACA G-318176 NEGRA AÑO 2015 CHASIS JTEBH9F065072115   Description Mantenimiento de vehículo TOYOTA LAND CRUISER PRADO PLACA G-318176 NEGRA AÑO 2015 CHASIS JTEBH9F065072115   Business Operation Transportación   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 27,208.05 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 13/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962 10148 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.1191538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,057.67 0.00 4,150.38 0.00 30,000.00 27,208.05         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 de vehículo TOYOTA LAND CRUISER175,000KM PRADO PLACA G-318176 NEGRA AÑO 2015 CHASIS JTEBH9F065072115 1 UD 30,000 23,057.67 23,057.67 0.00 18 4,150.38 0.00 30,000.00 27,208.05 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_31/8/2021_8_37 p.m..Pdf Download man presidencia cuota.pdf man presidencia cuota.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 27,208.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 27,208.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 27,208.05  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021453 1 27,208.05  DOP Vencido man presidencia cuota.pdf