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.564380   Contract reference INAZUCAR-2021-00086   Contract description: Para el mantenimiento de la Cam. Nissan Frontier Negra 2017   Type of Contract Services   Contract Start: 14/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((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 INAZUCAR-UC-CD-2021-0075   Request Title Servicio de Mantenimiento de Camioneta Nissan Frontier 2017 Negra   Description Servicio de Mantenimiento de Camioneta Nissan Frontier 2017 Negra   Business Operation Servicios Generales   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 13,735 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Itbis 2,095.10 Mantenimiento 130,000km Según Prefactura 1750386934 Catalogue Items   Back To Top     1   DO1.PCCNTR.1214439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,735.00 0.00 0.00 0.00 15,000.00 13,735.00         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 Servicio de Mantenimiento de Camioneta Nissan Frontier 2017 1 UD 15,000 13,735 13,735.00 0.00 0.00 0.00 15,000.00 13,735.00 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_11/10/2021_5_33 p.m..Pdf Download Certificacion Fondos Mantenimiento cam. negra.pdf Certificacion Fondos Mantenimiento cam. negra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,735.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 13,735.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 13,735.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202100086 1 13,735.00  DOP Vencido Certificacion Fondos Mantenimiento cam. negra.pdf