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.593816   Contract reference HMRA-2022-00070   Contract description: MANTENIMIENTO KM 120,000VEHICULO INSTITUCIONAL MARCA TOYOTA   Type of Contract Services   Contract Start: 26/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2022 00:00:00 ((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 HMRA-UC-CD-2022-0057   Request Title MANTENIMIENTO KM 120,000VEHICULO INSTITUCIONAL MARCA TOYOTA   Description MANTENIMIENTO KM 120,000VEHICULO INSTITUCIONAL MARCA TOYOTA   Business Operation SERVICIOS GENERALES Y DE APOYO   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 15,707.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1281807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,311.79 0.00 2,396.12 0.00 30,000.00 15,707.91         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 ANTENIMIENTO GENERAL DE LA CAMIONETA TOYOTA HILUX 4X4 DOBLE CABINA, KILOMETRAJE 120,000 DEBE INCLUIR: *Mano de Obra -Juego de banda de freno - Cambio de Filtro Aire -Cambio de Filtro Acetite - Cambio de Filtro de Cabina -Junta de Tapon -Liiquido de freno 1 UD 30,000 13,311.79 13,311.79 0.00 18 2,396.12 0.00 30,000.00 15,707.91 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_25/1/2022_1_46 p.m..Pdf Download CUOTA COMPROMETER 1378.docx CUOTA COMPROMETER 1378.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,707.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 15,707.91  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 15,707.91  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022011378 2 15,707.91  DOP Vencido CUOTA COMPROMETER 1378.docx