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.565215   Contract reference INDOTEL-2021-00376   Contract description: Mantenimiento 81,046 kms del vehículo, Marca Mitsubishi L200, Placa L-383206, Chasis MMBJYKL30JH002847. Año 2018, Color Rojo.   Type of Contract Services   Contract Start: 18/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2022 13:00:00 ((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 INDOTEL-UC-CD-2021-0261   Request Title Mantenimiento 81,046 kms para la Camioneta MITSUBISHI L-200 placa L-383206.   Description Mantenimiento 81,046 kms para la Camioneta MITSUBISHI L-200 placa L-383206, año 2018, color Rojo, Chasis MMBJYKL30JH002847.   Business Operation Transportación   Reply Reference Mantenimiento 81,046 kms del vehículo, Marca Mit   Type of Contract ServicesDominicana   Contract Value 103,567.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 18/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962 10148 OZAMA O METROPOLITANA 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.1207315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,769.18 0.00 0.00 15,798.45 110,000.00 103,567.63         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 81,046 kms para la Camioneta MITSUBISHI L-200 placa L-383206, año 2018, color Rojo, Chasis MMBJYKL30JH002847. 1 UD 110,000 87,769.18 87,769.18 0.00 0.00 18 15,798.45 110,000.00 103,567.63 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 Compras_29/9/2021_3_08 p.m..Pdf Download Adjuducacion Bonanza..pdf Adjuducacion Bonanza..pdf Download Cuota Comprometer.pdf Cuota Comprometer.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 103,567.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 103,567.63  DOP ---- View Payment Calendar ID Description Value Month Year 22706   Credito 103,567.63  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-509 1 103,567.63  DOP Vencido Cuota Comprometer.pdf