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.599753   Contract reference CEIZTUR-2022-00025   Contract description: Mantenimiento General Vehículo Toyota Hilux L409889   Type of Contract Services   Contract Start: 23/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2022 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 CEIZTUR-UC-CD-2022-0014   Request Title Mantenimiento General Vehículo Toyota Hilux L409889   Description Mantenimiento General Vehículo Toyota Hilux L409889   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference Mantenimiento Auto Sai_EXT   Type of Contract ServicesDominicana   Contract Value 12,354.6 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 23/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 09:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1298430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,470.00 0.00 1,884.60 0.00 12,354.60 12,354.60         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 Vehículo Toyota Hilux L409889 1 UD 12,354.6 10,470 10,470.00 0.00 18 1,884.60 0.00 12,354.60 12,354.60 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_23/2/2022_6_38 p.m..Pdf Download CERTIFICACION CUOTA SERVICIO MANTENIMIENTO VEHICULO L409889-3.pdf CERTIFICACION CUOTA SERVICIO MANTENIMIENTO VEHICULO L409889-3.pdf Download Orden Servicios Mantenimiento Vehiculo L409889.pdf Orden Servicios Mantenimiento Vehiculo L409889.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 12,354.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,354.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago mantenimiento preventivo 12,354.60  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16456234318078LvZb 250 12,354.60  DOP Vencido CERTIFICACION CUOTA SERVICIO MANTENIMIENTO VEHICULO L409889-3.pdf