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.558652   Contract reference INEFI-2021-00074   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO A CAMIONETA NISSAN FRONTIER   Type of Contract Services   Contract Start: 27/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 11:00:00 ((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 INEFI-UC-CD-2021-0039   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO A CAMIONETA NISSAN FRONTIER   Description SERVICIO DE MANTENIMIENTO PREVENTIVO A CAMIONETA NISSAN FRONTIER   Business Operation División de transportación   Reply Reference INEFI-UC-CD-2021-0039_EXT   Type of Contract ServicesDominicana   Contract Value 90,946.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1194408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,073.00 0.00 0.00 13,873.14 77,000.00 90,946.14         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 preventivo para camioneta marca Nissan Modelo Frontier año 2018 placa No. L376799 , 6 CUARTO DE ACEITE 5W40 1 FILTRO AIRE (CABINA). 1 FILTRO DE GASOIL 17085 1 FILTRO MOTOR 1 COVER DE SEGURIDAD TRIFOR CAMA FRONTIER 1 FOG HALOGENOS FRONTIER 1 FILTRO ACEITE 17086 1 REEMPLAZO DE EVAPORADOR 2 FAROLES TRASEROS 1 SERVICIO DE GRUA 1 ENGRASE DEL MULTIPLE 1 MANTENIMIENTO DE AIRE 1 SERVICIODE REPARACION EN GENERAL 1 UD 77,000 77,073 77,073.00 0.00 0.00 18 13,873.14 77,000.00 90,946.14 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 Servicio_6/9/2021_1_20 p.m..Pdf Download CUOTA COMPROMETER MANTENIMIENTO PREV. CAMIONETA.pdf CUOTA COMPROMETER MANTENIMIENTO PREV. CAMIONETA.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 90,946.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 90,946.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 90,946.14  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631892736573zOoiQ 1 90,946.14  DOP Vencido CUOTA COMPROMETER MANTENIMIENTO PREV. CAMIONETA.pdf