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.602827   Contract reference CEIZTUR-2022-00030   Contract description: Servicio de Mantenimiento Preventivo y Correctivo Nissan Navara Placa No. L339972   Type of Contract Services   Contract Start: 08/03/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2022 09:00:00 ((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-2022-0013   Request Title Servicio de Mantenimiento Preventivo y Correctivo Nissan Navara Placa No. L339972   Description Servicio de Mantenimiento Preventivo y Correctivo Nissan Navara Placa No. L339972   Business Operation Servicios Generales   Reply Reference Oferta Auto Sai _EXT   Type of Contract ServicesDominicana   Contract Value 106,636.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA 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.1303242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,370.00 0.00 16,266.60 0.00 106,636.60 106,636.60         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 Mant. preventivo y correctivo Nissan Navara Placa L339972 1 UD 106,636.6 90,370 90,370.00 0.00 18 16,266.60 0.00 106,636.60 106,636.60 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_4/3/2022_7_56 p.m..Pdf Download 20220304_CE12TUR-UC-CD-20224W13 Orden de compra firmada.pdf 20220304_CE12TUR-UC-CD-20224W13 Orden de compra firmada.pdf Download Cuota a comprometer Auto Sai.pdf Cuota a comprometer Auto Sai.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 106,636.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 106,636.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 106,636.60  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646745143071mnRzZ 213 106,636.60  DOP Vencido Cuota a comprometer Auto Sai.pdf