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.558071   Contract reference HMRA-2021-00913   Contract description: MANTENIMIENTO VEHICULO INSTITUCIONAL MARCA TOYOTA   Type of Contract Goods   Contract Start: 23/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2021 00:00:00 ((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 HMRA-UC-CD-2021-0548   Request Title MANTENIMIENTO VEHICULO INSTITUCIONAL MARCA TOYOTA   Description MANTENIMIENTO VEHICULO INSTITUCIONAL MARCA TOYOTA   Business Operation DIRECCION GENERAL   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 31,465.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1204414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,665.89 0.00 4,799.86 0.00 30,000.00 31,465.75         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 GENERAL DE LA CAMIONETA TOYOTA HILUX 4X4 DOBLE CABINA, KILOMETRAJE 120,000 DEBE INCLUIR: *Mano de Obra -Juego de banda de freno - Cambio de Filtro Aire -Cambio de Filtro Acetite - Cambio de Filtro de Cabina -Junta de Tapon -Liiquido de freno 1 UD 30,000 26,665.89 26,665.89 0.00 18 4,799.86 0.00 30,000.00 31,465.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 840.docx CUOTA COMPROMETER 840.docx Download Contract Technical Document Mappings Orden de Servicio_22/9/2021_1_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,465.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 31,465.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 31,465.75  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202109840 2 31,465.75  DOP Vencido CUOTA COMPROMETER 840.docx