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.553798   Contract reference CEIRD-2021-00152   Contract description: MANTENIMIENTO CAMIONETAS INSTITUCIONAL CHEVROLET   Type of Contract Services   Contract Start: 06/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2021 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 CEIRD-UC-CD-2021-0060   Request Title PC- MANTENIMIENTO CAMIONETAS INSTITUCIONAL CHEVROLET   Description MANTENIMIENTO PARA CAMIONETAS INSTITUCIONALES MARCA CHEVROLET.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Santo domingo Motors Company_EXT   Type of Contract ServicesDominicana   Contract Value 45,470.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1191734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,534.74 0.00 6,936.25 0.00 47,000.00 45,470.99         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 mantenimieno a dos vehiculos de la institución, (Ver especificaciones técnicas anexas) 1 UD 47,000 38,534.74 38,534.74 0.00 18 6,936.25 0.00 47,000.00 45,470.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 1355 Mantenimiento camioneta institucional chevrolet (1).pdf Cuota 1355 Mantenimiento camioneta institucional chevrolet (1).pdf Download Orden Mantenimiento vehiculo.pdf Orden Mantenimiento vehiculo.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 45,470.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 45,470.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO CAMIONETAS INSTITUCIONAL CHEVROLET 45,470.99  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630539270058Y0flI 355 45,470.99  DOP Vencido Cuota 1355 Mantenimiento camioneta institucional chevrolet (1).pdf