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.571788   Contract reference DGBN-2021-00065   Contract description: Servicio para Mantenimiento de Vehículos en garantía de Delta Comercial.   Type of Contract Services   Contract Start: 15/10/2021 15:30:00 ((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 DGBN-UC-CD-2021-0021   Request Title Servicio para Mantenimiento de Vehículos   Description Servicio para Mantenimiento de Vehículos en garantía de Delta Comercial.   Business Operation departamento de transportacion   Reply Reference DELTA_EXT   Type of Contract ServicesDominicana   Contract Value 69,333.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 15/10/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1217354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,757.00 0.00 10,576.26 0.00 69,396.00 69,333.26         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 78180201 - Servicios de p(...)78180201 - Servicios de pulsación de panel 2.2.7.2.06 Servicio para tres (3) mantenimiento de Vehículo con garantía de Delta Comercial, Jeepeta Toyota Land Cruiser Prado, Año 2019, Placa: EG-02598, Color: Blanco 1 UD 69,396 58,757 58,757.00 0.00 18 10,576.26 0.00 69,396.00 69,333.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_15/10/2021_7_17 p.m..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 69,333.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 69,333.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio para mantenimiento de vehiculos en garantia. 69,333.26  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634324745243ZcDGx 1 69,333.26  DOP Vencido Link