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.556119   Contract reference INFOTEP-2021-00195   Contract description: MANTENIMIENTO CORRECTIVO CARRO MITSUBISHI LANCER LACER PLACA EA01430   Type of Contract Services   Contract Start: 14/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2021 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 INFOTEP-UC-CD-2021-0010   Request Title "MANTENIMIENTO CORRECTIVO CARRO MITSUBISHI LANCER LACER PLACA EA01430"   Description "MANTENIMIENTO CORRECTIVO CARRO MITSUBISHI LANCER LACER PLACA EA01430"   Business Operation TRANSPORTACION   Reply Reference Auto Mecánica Gómez & Asociados, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 84,249.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1187119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,398.00 0.00 12,851.64 0.00 85,000.00 84,249.64         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 CORRECTIVO CARRO MITSUBISHI LANCER LACER PLACA EA01430, CORRESPONDIENTE A CHEQUEO DE RUIDO EN EL MOTOR, CHEQUEO DE SISTEMA DE FRENO, CHEQUEO DE FUGA DE ACEITE DE MOTOR, CHEQUEO DE SISTEMA DE DISTRIBUCIÓN DE MOTOR. 1 UN 85,000 71,398 71,398.00 0.00 18 12,851.64 0.00 85,000.00 84,249.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicio.pdf Orden de servicio.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de servicio.pdf Orden de servicio.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 84,249.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 84,249.64  DOP ---- View Payment Calendar ID Description Value Month Year 227206   MANTENIMIENTO CORRECTIVO CARRO MITSUBISHI LANCER LACER PLACA EA01430 84,249.64  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.2.7.2.06 2021 84,249.64  DOP Vencido Cuota a comprometer.pdf