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.603705   Contract reference CEIZTUR-2022-00035   Contract description: Servicio de Mantenimiento Preventivo y Reparacion Nissan Navara Placa No. L339986   Type of Contract Services   Contract Start: 10/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2022 00:00:00 ((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-2022-0019   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 158,438.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2022 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: MANTENIMIENTO PREVENTIVO Y REPARACION VEHICULO NISSAN NAVARA PLACA NO. 339986 Catalogue Items   Back To Top     1   DO1.PCCNTR.1306616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,270.00 0.00 24,168.60 0.00 158,438.60 158,438.60         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 L339986 1 UD 158,438.6 134,270 134,270.00 0.00 18 24,168.60 0.00 158,438.60 158,438.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Compremeter.pdf Cuota a Compremeter.pdf Download Contract Technical Document Mappings Orden de Servicio_10/3/2022_5_34 p.m..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 158,438.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 158,438.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 158,438.60  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 eg1646923182879l1XK0 361 158,438.60  DOP Vencido Cuota a Compremeter.pdf