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.578679   Contract reference Dpto. Aeroportuario-2021-00128   Contract description: Mantenimiento preventivo y correctivo de vehiculo Ford Explore   Type of Contract Services   Contract Start: 02/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 10:00:00 ((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 Dpto. Aeroportuario-UC-CD-2021-0096   Request Title Mantenimiento preventivo y correctivo de vehiculo Ford Explore   Description Mantenimiento preventivo y correctivo de vehiculo Ford Explore, Placa 214,303.   Business Operation TRANSPORTACIONES   Reply Reference Mantenimiento Preventivo de FORD EXPLORE _EXT   Type of Contract ServicesDominicana   Contract Value 11,609.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 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.1212301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,838.70 0.00 1,770.97 0.00 11,800.00 11,609.67         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 correctivo y preventivo para FORD EXPLORE, PLACA 214303 1 UD 11,800 9,838.7 9,838.70 0.00 18 1,770.97 0.00 11,800.00 11,609.67 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 Servicio_7/10/2021_1_07 p.m..Pdf Download cuota comprometer.pdf cuota comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,609.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 11,609.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 11,609.67  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0128 1 11,609.67  DOP Vencido cuota comprometer.pdf 2022 0128 1 11,609.67  DOP Vencido cuota comprometer viamar.pdf