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.618476   Contract reference DGBN-2022-00036   Contract description: Servicio para Mantenimiento de Vehículo con garantía de Delta Comercial.   Type of Contract Services   Contract Start: 29/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 DGBN-UC-CD-2022-0009   Request Title Servicio para Mantenimiento de Vehículo   Description Servicio para Mantenimiento de Vehículo con garantía de Delta Comercial.   Business Operation departamento de transportacion   Reply Reference DELTA COMERCIAL_EXT   Type of Contract ServicesDominicana   Contract Value 160,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 03/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1334309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,593.23 0.00 24,406.78 0.00 160,000.00 160,000.01         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 78180201 - Servicios de p(...)78180201 - Servicios de pulsación de panel 2.2.7.2.06 Servicio para seis (6) mantenimiento de Vehículo con garantía de Delta Comercial, Jeepeta Toyota Land Cruiser Prado, Año 2019, Placa: EG-02598, Color: Blanco 1 UD 160,000 135,593.23 135,593.23 0.00 18 24,406.78 0.00 160,000.00 160,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_29/4/2022_3_28 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 160,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 160,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio para mantenimiento de vehiculo. 160,000.01  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651243497324ZOD5Y 1 160,000.01  DOP Vencido Link