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.574003   Contract reference CEIRD-2021-00190   Contract description: SERVICIO DE MANTENIMIENTO DE VEHICULO INSTITUCIONAL   Type of Contract Services   Contract Start: 17/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 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 CEIRD-UC-CD-2021-0072   Request Title PC- SERVICIO DE MANTENIMIENTO DE VEHICULO INSTITUCIONAL   Description SERVICIO DE MANTENIMIENTO DE VEHICULO INSTITUCIONAL   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Santo domingo Motors Company_EXT   Type of Contract ServicesDominicana   Contract Value 12,220.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1226719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,356.69 0.00 1,864.20 0.00 10,300.00 12,220.89         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 SERVICIO DE MANTENIMIENTO DE VEHICULO INSTITUCIONAL 1 UD 10,300 10,356.69 10,356.69 0.00 18 1,864.20 0.00 10,300.00 12,220.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de compra Mantenimiento.pdf Solicitud de compra Mantenimiento.pdf Download Cuota 1781 Mantenimiento colorado chevrolet.pdf Cuota 1781 Mantenimiento colorado chevrolet.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 12,220.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,220.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO DE VEHICULO INSTITUCIONAL 12,220.89  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635538891165hqRFE 1781 12,220.89  DOP Vencido Cuota 1781 Mantenimiento colorado chevrolet.pdf