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.569051   Contract reference OPRET-2021-00321   Contract description: MANTENIENTO PREVENTINO PARA EL AUTOBUS NISSAN URVAN, PLACA, No. EI 01124, PROPIEDAD DE LA OPRET   Type of Contract Services   Contract Start: 01/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2022 15:00:00 ((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 OPRET-UC-CD-2021-0141   Request Title MANTENIENTO PREVENTINO PARA EL AUTOBUS NISSAN URVAN, PLACA, No. EI 01124, PROPIEDAD DE LA OPRET   Description MANTENIENTO PREVENTINO PARA EL AUTOBUS NISSAN URVAN, PLACA, No. EI 01124, PROPIEDAD DE LA OPRET   Business Operation TRANSPORTACION Y EQUIPOS   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 13,525.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1225602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,462.34 0.00 2,063.22 0.00 14,586.00 13,525.56         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 MANTENIENTO PREVENTINO PARA EL AUTOBUS NISSAN URVAN, PLACA, No. EI 01124, PROPIEDAD DE LA OPRET 1 UD 14,586 11,462.34 11,462.34 0.00 18 2,063.22 0.00 14,586.00 13,525.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cerificacion de Apropiacion Presupuestaria.pdf Cerificacion de Apropiacion Presupuestaria.pdf Download Contract Technical Document Mappings Orden de Servicio_27/10/2021_1_20 p.m..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 13,525.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 13,525.56  DOP ---- View Payment Calendar ID Description Value Month Year 2021   total 13,525.56  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0211.01.0003 2332 13,525.56  DOP Vencido Cerificacion de Apropiacion Presupuestaria.pdf