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.562707   Contract reference INDOTEL-2021-00383   Contract description: Mantenimiento de los 83,220kms para el vehiculo Nissan Urvan, placa L-080831, color BLANCO, año 2018, chasis, JN1TC2E26Z0014812   Type of Contract Services   Contract Start: 07/10/2021 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2021 12:45:00 ((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-2021-0270   Request Title Mantenimiento de los 83,220kms para el vehiculo Nissan Urvan, placa L-080831, color BLANCO, año 2018, chasis, JN1TC2E26Z0014812   Description Mantenimiento de los 83,220kms para el vehiculo Nissan Urvan, placa L-080831, color BLANCO, año 2018, chasis, JN1TC2E26Z0014812   Business Operation Transportación   Reply Reference SANTO DOMINGO MOTORS S.A._EXT   Type of Contract ServicesDominicana   Contract Value 54,713.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 07/10/2021 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2021 12:45:00 ((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.1211517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,367.70 0.00 8,346.19 0.00 58,000.00 54,713.89         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 de los 83,220kms para el vehículo Nissan Urvan, Placa L-080831, color BLANCO, año 2018, chasis, JN1TC2E26Z0014812 1 UD 58,000 46,367.7 46,367.70 0.00 18 8,346.19 0.00 58,000.00 54,713.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cetificacion presupuestaria.pdf cetificacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Servicio_6/10/2021_4_39 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,713.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 54,713.89  DOP ---- View Payment Calendar ID Description Value Month Year 227206   A CREDITO 54,713.89  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-527 1 54,713.89  DOP Vencido cuota a comprometer.pdf