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.585637   Contract reference GANADERIA-2021-00252   Contract description: MANTENIMIENTO PREVENTIVO A CAMIONETAS TOYOTA HILUX, 4X2, AÑO 2019, ASIGNADA A DRA. DANIA MOTA, REGIONAL ESTE, SEGUN ANEXOS.   Type of Contract Services   Contract Start: 20/12/2021 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 08:00:00 ((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 GANADERIA-UC-CD-2021-0169   Request Title MANTENIMIENTO PREVENTIVO A CAMIONETAS TOYOTA HILUX, 4X2, AÑO 2019, ASIGNADA A DRA. DANIA MOTA, REGIONAL ESTE, SEGUN ANEXOS.   Description MANTENIMIENTO A CAMIONETAS TOYOTA HILUX, 4X2, AÑO 2019, ASIGNADA A SAN PEDRO DE MACORIS, REGIONAL ESTE, SEGUN ANEXOS.   Business Operation TRANSPORTACION   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 14,284.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1211114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,105.11 0.00 2,178.92 0.00 14,284.03 14,284.03         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Mantenimiento preventivo a camioneta Toyota Hilux 4x2, año 2019, placa EL08524, asignada a la Dra. Dania Mota, Enc. de Área Provincia San Pedro de Macorís, Regional Este. 1 UD 14,284.03 12,105.11 12,105.11 0.00 18 2,178.92 0.00 14,284.03 14,284.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Aprop. P. y Cuota Comp..pdf Aprop. P. y Cuota Comp..pdf Download Aprop. P. y Cuota Comp..pdf Aprop. P. y Cuota Comp..pdf Download Contract Technical Document Mappings Orden de Servicio_7/10/2021_12_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,284.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,284.03  DOP ---- View Payment Calendar ID Description Value Month Year 252   MANTENIMIENTO PREVENTIVO A CAMIONETAS TOYOTA HILUX, 4X2, AÑO 2019, ASIGNADA A DRA. DANIA MOTA, REGIONAL ESTE, SEGUN ANEXOS. 14,284.03  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 4822 4822 14,284.03  DOP Vencido Aprop. P. y Cuota Comp..pdf