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.574497   Contract reference SIE-2021-00319   Contract description: Servicio de mantenimiento a vehículo SIE ficha J006   Type of Contract Services   Contract Start: 18/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2022 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 SIE-UC-CD-2021-0183   Request Title Servicio de mantenimiento a vehículo SIE ficha J006   Description Servicio de mantenimiento a vehículo SIE ficha J006   Business Operation Consejo   Reply Reference Delta Comercial_EXT   Type of Contract ServicesDominicana   Contract Value 20,962.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 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.1240034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,765.24 0.00 3,197.74 0.00 21,000.00 20,962.98         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 a vehículo SIE Toyota Land Cruiser ficha J006 1 UD 21,000 17,765.24 17,765.24 0.00 18 3,197.74 0.00 21,000.00 20,962.98 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_18/11/2021_5_16 p.m..Pdf Download certificacion j006.pdf certificacion j006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,962.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 20,962.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de mantenimiento a vehículo SIE ficha J006 20,962.98  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 000 1 21,000.00  DOP Vencido certificacion j006.pdf 2022 000 1 21,000.00  DOP Vencido certificacion j006.pdf