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.588307   Contract reference MISPAS-2021-00910   Contract description: Servicio de mantenimiento y/o reparación de la Jeep Toyota Land Cruiser GX ficha No.613   Type of Contract Services   Contract Start: 23/12/2021 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 15:00:00 ((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 MISPAS-UC-CD-2021-0216   Request Title Servicio de mantenimiento y/o reparación de la Jeep Toyota Land Cruiser GX ficha No.613   Description Servicio de mantenimiento y/o reparación de la Jeep Toyota Land Cruiser GX ficha No.613   Business Operation Seguridad y Vigilancia, Transportación y Digemaps   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 11,585.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 23/12/2021 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1253538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,817.93 0.00 1,767.23 0.00 50,000.00 11,585.16         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 y/o reparación de la Jeep Toyota Land Cruiser GX ficha No.613 1 UD 50,000 9,817.93 9,817.93 0.00 18 1,767.23 0.00 50,000.00 11,585.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota Jeep Toyota ficha 613.pdf Certificado de Cuota Jeep Toyota ficha 613.pdf Download Contract Technical Document Mappings Orden de Servicio_10/12/2021_3_04 p.m..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 11,585.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 11,585.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Delta Comercial, SA 11,585.16  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 vfnhcb 1 11,585.16  DOP Vencido Certificado de Cuota Jeep Toyota ficha 613.pdf 2022 2021 vfnhcb 1 11,585.16  DOP Vencido Certificado de Cuota Jeep Toyota ficha 613.pdf