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.567344   Contract reference CEIZTUR-2021-00090   Contract description: Servicio de Mantenimiento y Reparación de los Vehículos, Toyota Hilux 2020, placa no. L409888 y Toyota Fortuner placa no.G487603   Type of Contract Services   Contract Start: 26/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 17:00:00 ((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 CEIZTUR-UC-CD-2021-0054   Request Title Servicio de Mantenimiento y Reparación de los Vehículos, Toyota Hilux 2020, placa no. L409888 y Toyota Fortuner placa no.G487603   Description Servicio de Mantenimiento y Reparación de los Vehículos, Toyota Hilux 2020, placa no. L409888 y Toyota Fortuner placa no.G487603   Business Operation Servicios Generales   Reply Reference Oferta Delta Comercial_EXT   Type of Contract ServicesDominicana   Contract Value 39,892.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.1222443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,807.43 0.00 6,085.33 0.00 39,892.76 39,892.76         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 Gral. Vehiculo Toyota Fortuner placa G487603 1 UD 17,903.77 15,172.69 15,172.69 0.00 18 2,731.08 0.00 17,903.77 17,903.77         1 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 mantenimiento gral toyota hilux placa L409888 1 UD 21,988.99 18,634.74 18,634.74 0.00 18 3,354.25 0.00 21,988.99 21,988.99 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_26/10/2021_1_05 p.m..Pdf Download Cuota.pdf Cuota.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 39,892.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 39,892.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por orden de servicio 39,892.76  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635252791762VdoOh 2339 39,892.76  DOP Vencido Cuota.pdf