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.579226   Contract reference CEIZTUR-2021-00113   Contract description: Servicio de Mantenimiento y Reparación del Vehículo, Toyota Fortuner, placa no. G487605   Type of Contract Services   Contract Start: 03/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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 CEIZTUR-UC-CD-2021-0070   Request Title Servicio de Mantenimiento y Reparación del Vehículo, Toyota Fortuner, placa no. G487605   Description Servicio de Mantenimiento y Reparación del Vehículo, Toyota Fortuner, placa no. G487605   Business Operation Servicios Generales   Reply Reference Oferta Delta Comercial_EXT   Type of Contract ServicesDominicana   Contract Value 14,530.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2021 11:00:00 ((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.1250402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,313.57 0.00 2,216.44 0.00 14,530.01 14,530.01         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 Gral. Vehiculo Toyota Fortuner placa G487605 1 UD 14,530.01 12,313.57 12,313.57 0.00 18 2,216.44 0.00 14,530.01 14,530.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_3/12/2021_12_46 p.m..Pdf Download Orden de servicios.pdf Orden de servicios.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 14,530.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,530.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por orden de servicios 14,530.01  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16384740655307MGnG 2994 14,530.01  DOP Vencido Cuota.pdf 2022 EG16384740655307MGnG 2994 14,530.01  DOP Vencido Cuota delta.pdf