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.596274   Contract reference DCD-2022-00025   Contract description: Mantenimiento a todo costo de vehículo.   Type of Contract Services   Contract Start: 07/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2022 10:00:00 ((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 DCD-UC-CD-2022-0027   Request Title Mantenimiento a todo costo de vehículo   Description Mantenimiento a todo costo para el vehículo marca Toyota, modelo Hilux, año 2019, color blanco, chasis No. MR0ES8CDX00228148, al servicio de la Defensa Civil Barahona.   Business Operation Departamento de transportación   Reply Reference Delta Comercial._EXT   Type of Contract ServicesDominicana   Contract Value 84,348.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1289026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,481.59 0.00 12,866.69 0.00 71,481.59 84,348.28         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 a todo costo del vehículo marca Toyota, modelo Hilux, año 2019, color blanco, chasis No. MR0ES8CDX00228148 1 UD 71,481.59 71,481.59 71,481.59 0.00 18 12,866.69 0.00 71,481.59 84,348.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert 0027-02072022173304.pdf cert 0027-02072022173304.pdf Download Contract Technical Document Mappings Orden de Servicio_7/2/2022_7_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 2.2.7.2.06 Budget Total Value 84,348.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 84,348.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento a todo costo de vehículo. 84,348.28  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DCD-UC-2022-0027 1 84,348.28  DOP Vencido cert 0027-02072022173304.pdf