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.615835   Contract reference DCD-2022-00069   Contract description: Mantenimiento a Todo Costo de Vehículo.   Type of Contract Services   Contract Start: 21/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 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 DCD-UC-CD-2022-0064   Request Title Mantenimiento a Todo Costo de Vehículo.   Description MANTENIMIENTO A TODO COSTO PARA LA CAMIONETA TOYOTA MODELO HILUX, AÑO 2020, COLOR BLANCO PERLA, CHASIS NO. MR0CB3CD500200235, AL SERVICIO DE LA DEFENSA CIVIL, PROVINCIA DE BAHORUCO.   Business Operation Departamento de transportación   Reply Reference Mantenimiento a Todo Costo de Vehículo._EXT   Type of Contract ServicesDominicana   Contract Value 7,405.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 21/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1318001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,276.07 0.00 1,129.69 0.00 8,300.00 7,405.76         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 a todo costo de camioneta, marca Toyota, modelo Hilux, año 2020, color blanco, chasis No. MR0CB3CD500200235 1 UN 8,300 6,276.07 6,276.07 0.00 18 1,129.69 0.00 8,300.00 7,405.76 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_31/3/2022_11_21 a.m..Pdf Download CERT 0064.pdf CERT 0064.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,405.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 7,405.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento a Todo Costo de Vehículo. 7,405.76  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DCD-UC-2022-0064 1 7,405.76  DOP Vencido CERT 0064.pdf