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.567654   Contract reference CEIZTUR-2021-00091   Contract description: Servicio Mantenimiento vehiculo Toyota Fortuner placa G488728 (30,000 Kms)   Type of Contract Services   Contract Start: 27/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 14:00:00 ((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-2021-0055   Request Title Servicio Mantenimiento vehiculo Toyota Fortuner placa G488728 (30,000 Kms)   Description Servicio Mantenimiento vehiculo Toyota Fortuner placa G488728 (30,000 Kms)   Business Operation Departamento de Ingenieria   Reply Reference Oferta Delta Comercial _EXT   Type of Contract ServicesDominicana   Contract Value 8,351.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 14:00:00 ((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.1225712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,077.26 0.00 1,273.91 0.00 7,500.00 8,351.17         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 G488728 1 UD 7,500 7,077.26 7,077.26 0.00 18 1,273.91 0.00 7,500.00 8,351.17 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_27/10/2021_3_06 p.m..Pdf Download Orden de compra Delta Comercial firmada.pdf Orden de compra Delta Comercial firmada.pdf Download Certificado cuota a comprometer Mant Octubre G488728.pdf Certificado cuota a comprometer Mant Octubre G488728.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 8,351.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 8,351.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago mantenimiento 8,351.17  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635339332801 2355 8,351.16  DOP Vencido Certificado cuota a comprometer Mant Octubre G488728.pdf