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.580864   Contract reference GANADERIA-2021-00225   Contract description: Servicio de mantenimiento de la camioneta Chevrolet Colorado LTZ, placa L423831.   Type of Contract Services   Contract Start: 08/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 16:00:00 ((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 GANADERIA-UC-CD-2021-0148   Request Title Servicio de mantenimiento de la camioneta Chevrolet Colorado LTZ, placa L423831.   Description Servicio de mantenimiento de la camioneta Chevrolet Colorado LTZ, placa L423831.   Business Operation TRANSPORTACION   Reply Reference SANTO DOMINGO MOTORS COMPANY, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 14,725.82 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 09/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio de mantenimiento de la camioneta Chevrolet Colorado LTZ, placa L423831. Com: Sr: Ramón Montero, Enc. transportación. D/F: 01/09/2021. C-4345 Catalogue Items   Back To Top     1   DO1.PCCNTR.1192716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,479.51 0.00 2,246.31 0.00 14,725.82 14,725.82         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 Servicio de mantenimiento para la camioneta Chevrolet Colorado LTZ, placa L423831. 1 UD 14,725.82 12,479.51 12,479.51 0.00 18 2,246.31 0.00 14,725.82 14,725.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondos SD motors.pdf Fondos SD motors.pdf Download Contract Technical Document Mappings Orden de Servicio_2/9/2021_4_34 p.m..Pdf Download img20211208_09510190.pdf img20211208_09510190.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 14,725.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,725.82  DOP ---- View Payment Calendar ID Description Value Month Year 225   ervicio de mantenimiento de la camioneta Chevrolet Colorado LTZ, placa L423831. 14,725.82  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 402 402 14,725.82  DOP Vencido img20211208_09510190.pdf