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.598313   Contract reference CEIZTUR-2022-00020   Contract description: Mantenimiento General Nissan Navara Placa No. L339984   Type of Contract Services   Contract Start: 17/02/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2022 08:00:00 ((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-2022-0011   Request Title Mantenimiento General Nissan Navara Placa No. L339984   Description Mantenimiento General Nissan Navara Placa No. L339984   Business Operation Departamento de Ingenieria   Reply Reference Oferta Comercial Mini, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 118,354 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2022 12:00:00 ((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.1295215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,300.00 0.00 18,054.00 0.00 118,354.00 118,354.00         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 general Nissan Navara placa L339984 1 UD 118,354 100,300 100,300.00 0.00 18 18,054.00 0.00 118,354.00 118,354.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer mant Nissan Navara L339984.pdf Cuota a comprometer mant Nissan Navara L339984.pdf Download Contract Technical Document Mappings Orden de Servicio_17/2/2022_2_59 p.m..Pdf Download Orden de compra Comercial Mini firmada.pdf Orden de compra Comercial Mini firmada.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 118,354.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 118,354.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 118,354.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645103052878GgalY 205 118,354.00  DOP Vencido Cuota a comprometer mant Nissan Navara L339984.pdf