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.576918   Contract reference CEIZTUR-2021-00106   Contract description: Servicio Mantenimiento Preventivo Toyota Land Cruiser Prado, Placa No. G419344   Type of Contract Services   Contract Start: 26/11/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2022 09:00:00 ((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-2021-0066   Request Title Servicio Mantenimiento Preventivo Toyota Land Cruiser Prado, Placa No. G419344   Description Servicio Mantenimiento Preventivo Toyota Land Cruiser Prado, Placa No. G419344   Business Operation Dirección Ejecutiva   Reply Reference Oferta AutoSai _EXT   Type of Contract ServicesDominicana   Contract Value 8,354.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2021 09:00:00 ((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.1246245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,080.00 0.00 1,274.40 0.00 8,354.40 8,354.40         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 Serv. Mant.Preventivo Toyota Land Cruiser Placa No. G419344 1 UD 8,354.4 7,080 7,080.00 0.00 18 1,274.40 0.00 8,354.40 8,354.40 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_26/11/2021_8_04 p.m..Pdf Download Cuota a Comprometer Auto Sai Rd.pdf Cuota a Comprometer Auto Sai Rd.pdf Download Orden de compra Auto Sai RD firmada.pdf Orden de compra Auto Sai RD firmada.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 8,354.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 8,354.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago auto Sai 8,354.40  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637951189057GDqJt 2723 8,354.40  DOP Vencido Cuota a Comprometer Auto Sai Rd.pdf 2022 EG1637951189057GDqJt 2723 8,354.40  DOP Vencido Cuota a Comprometer Auto Sai Rd.pdf