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.578700   Contract reference Dpto. Aeroportuario-2021-00135   Contract description: MANTENIMIENTO PREVENTIVO Y CORRECTIVO CHEVROLET TAHOE 2018   Type of Contract Services   Contract Start: 02/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2022 12:00:00 ((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 Dpto. Aeroportuario-UC-CD-2021-0100   Request Title MANTENIMIENTO PREVENTIVO Y CORRECTIVO CHEVROLET TAHOE 2018   Description MANTENIMIENTO PREVENTIVO Y CORRECTIVO CHEVROLET TAHOE 2018   Business Operation TRANSPORTACIONES   Reply Reference Santo Domingo Motor_EXT   Type of Contract ServicesDominicana   Contract Value 13,315.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 12:00:00 ((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.1216901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,284.74 0.00 2,031.25 0.00 14,000.00 13,315.99         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 MANTENIMIENTO PREVENTIVO Y CORRECTIVO CHEVROLET TAHOE 1 UD 14,000 11,284.74 11,284.74 0.00 18 2,031.25 0.00 14,000.00 13,315.99 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_14/10/2021_12_54 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 13,315.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 13,315.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHQUE 13,315.99  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0135 1 13,316.00  DOP Vencido CUOTA COMPROMETER.pdf