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.557710   Contract reference CPADB-2021-00081   Contract description: Servicio de Mantenimiento a Camioneta Chevrolet Colorado 4x4 año 2018   Type of Contract Services   Contract Start: 21/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 CPADB-UC-CD-2021-0037   Request Title Servicio de Mantenimiento a Camioneta Chevrolet Colorado 4x4 año 2018   Description SERVICIO DE MANTENIMIENTO A CAMIONETA CHEVROLET COLORADO 4X4 AÑO 2018   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 28,346.64 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 27/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1199707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,022.58 0.00 4,324.06 0.00 28,346.64 28,346.64         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 Servicio de mantenimiento preventivo incluye cambio de pastillas de frenos para camioneta Chevrolet Colorado blanca 4x4 2018 placa EL07694 1 UD 28,346.64 24,022.58 24,022.58 0.00 18 4,324.06 0.00 28,346.64 28,346.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 960-Certificado cuota Mantenimiento vehiculo.pdf 960-Certificado cuota Mantenimiento vehiculo.pdf Download Informe Final_15_9_2021_2_20 p.m..Pdf Informe Final_15_9_2021_2_20 p.m..Pdf Download Orden firmada mant. chevrolet.pdf Orden firmada mant. chevrolet.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 28,346.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 28,346.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Mantenimiento a Camioneta Chevrolet Colorado 4x4 año 2018 28,346.64  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.02.0004.960 1 28,346.64  DOP Vencido 960-Certificado cuota Mantenimiento vehiculo.pdf