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.576218   Contract reference GANADERIA-2021-00302   Contract description: MANTENIMIENTO A CAMIONETAS TOYOTA HILUX, 4X2, AÑO 2019, PLACA EL08531, ASIGNADA AL DR. AUDIN SERVERINO.   Type of Contract Services   Contract Start: 24/11/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2021 16:00:00 ((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 GANADERIA-UC-CD-2021-0194   Request Title MANTENIMIENTO A CAMIONETAS TOYOTA HILUX, 4X2, AÑO 2019, PLACA EL08531, ASIGNADA AL DR. AUDIN SERVERINO.   Description MANTENIMIENTO PREVENTIVO A CAMIONETA TOYOTA HILUX, 4X2, AÑO 2019, PLACA EL08531, ASIGNADA AL DR. AUDIN SERVERINO.   Business Operation TRANSPORTACION   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 20,332.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera 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.1243840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,230.65 0.00 3,101.52 0.00 20,332.17 20,332.17         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 preventivo a camioneta Toyota Hilux 4x2, año 2019, placa EL08531, asignada al Dr. Audin Severino, veterinario de DIGEGA. 1 UD 20,332.17 17,230.65 17,230.65 0.00 18 3,101.52 0.00 20,332.17 20,332.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comp. Mant. Camioneta EL08531.pdf Cuota Comp. Mant. Camioneta EL08531.pdf Download Cuota Comp. Mant. Camioneta EL08531.pdf Cuota Comp. Mant. Camioneta EL08531.pdf Download ORD. 302 Delta Comercial.pdf ORD. 302 Delta Comercial.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,332.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 20,332.17  DOP ---- View Payment Calendar ID Description Value Month Year 302   MANTENIMIENTO A CAMIONETAS TOYOTA HILUX, 4X2, AÑO 2019, PLACA EL08531, ASIGNADA AL DR. AUDIN SERVERINO. 20,332.17  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0002.54 54 20,332.17  DOP Vencido Cuota Comp. Mant. Camioneta EL08531.pdf 2022 54 54 20,332.17  DOP Vencido Cuota Comp. Mant. Camioneta EL08531.pdf