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.571400   Contract reference UAF-2021-00087   Contract description: Mantenimiento Preventivo de los Vehículos UAF.   Type of Contract Services   Contract Start: 09/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UAF-DAF-CM-2021-0025   Request Title Mantenimiento Preventivo de los Vehículos UAF.   Description Mantenimiento Preventivo de los Vehículos UAF.   Business Operation Servicios Generales   Reply Reference DELTA COMERCIAL, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 140,000 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 09/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1231813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,644.07 0.00 21,355.93 0.00 60,000.00 140,000.00         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         4 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento Preventivo a Vehículo tipo Jeepeta marca Toyota, modelo Prado TX. L 4WD, año 2019, Chasis Numero JTEBH9FJ40K212664, Placa EG02708, Color blanco. 1 UD 60,000 118,644.07 118,644.07 0.00 18 21,355.93 0.00 60,000.00 140,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación Portal.pdf Adjudicación Portal.pdf Download Contract Technical Document Mappings Orden de Compras_8/11/2021_1_54 p.m..Pdf Download Informe Final.Pdf Informe Final.Pdf Download Adjudicación.pdf Adjudicación.pdf Download Compromiso 1761 Delta.pdf Compromiso 1761 Delta.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 140,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 140,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 46,517.78  DOP Noviembre 2021 2   Pago 93,482.22  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636391141872lYClH 1761 140,000.00  DOP Vencido Compromiso 1761 Delta.pdf 2023 EF16795026466543e9Py 360 93,482.22  DOP Vencido Cuota Delta.pdf