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.590006   Contract reference INDOTEL-2021-00460   Contract description: Mantenimiento de los 247,939 kms para el vehículo Isuzu Max, Placa L-309691   Type of Contract Services   Contract Start: 28/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2022 13:00:00 ((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 INDOTEL-UC-CD-2021-0334   Request Title Mantenimiento de los 247,939 kms para el vehículo Isuzu Max, Placa L-309691   Description Mantenimiento de los 247,939 kms para el vehículo Isuzu Max, Placa L-309691. año 2012,Color Plateado, Chasis MPATFS85HCH502547.   Business Operation Transportación   Reply Reference Mantenimiento de los 247,939 kms para el vehículo   Type of Contract ServicesDominicana   Contract Value 14,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 28/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962 10148 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.1247830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,627.12 0.00 2,272.88 0.00 15,500.00 14,900.00         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 de los 247,939 kms para el vehículo Isuzu Max, Placa L-309691 1 UD 15,500 12,627.12 12,627.12 0.00 18 2,272.88 0.00 15,500.00 14,900.00 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_28/12/2021_1_55 p.m..Pdf Download Adjudicacion K&G.pdf Adjudicacion K&G.pdf Download Certificado cuota comprometer.pdf Certificado cuota comprometer.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 14,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 227206   Credito 14,900.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-624 1 14,900.00  DOP Vencido Certificado cuota comprometer.pdf