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.603334   Contract reference INDOTEL-2022-00070   Contract description: Mantenimiento de los 207,858kms para el vehículo Toyota Prado, placa G-140639 color negro año 2006 chasis, JTEBY25J300044956   Type of Contract Services   Contract Start: 09/03/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2022 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-2022-0057   Request Title Mantenimiento de los 207,858kms para el vehiculo Toyota Prado, placa G-140639 color negro año 2006 chasis, JTEBY25J300044956   Description Mantenimiento de los 207,858 kms para el vehículo Toyota Prado, placa G-140639 color negro año 2006 chasis, JTEBY25J300044956   Business Operation Transportación   Reply Reference Importadora K&G, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 18,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 09/03/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2022 13:00:00 ((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.1301329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,466.10 0.00 2,783.90 0.00 20,000.00 18,250.00         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 25172802 - Sistemas hidrá(...)25172802 - Sistemas hidráulicos para automotores 2.3.9.8.01 Mantenimiento de los 207,858 kms para el vehículo Toyota Prado, placa G-140639 color negro año 2006 chasis, JTEBY25J300044956 1 UD 20,000 15,466.1 15,466.10 0.00 18 2,783.90 0.00 20,000.00 18,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion presupuestaria.pdf certificacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Servicio_1/3/2022_5_56 p.m..Pdf Download cuota a comprometer.pdf cuota a 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 18,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 18,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 239801   A CREDITO 18,250.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 084 1 18,250.00  DOP Vencido cuota a comprometer.pdf