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.623540   Contract reference GANADERIA-2022-00173   Contract description: MANTENIMIENTO DEL AUTOBUS TOYOTA, MODELO COASTER, AÑO 2020, PLACA EL-01171, DE ESTA DIGEGA.   Type of Contract Services   Contract Start: 19/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2022 10:00:00 ((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 GANADERIA-UC-CD-2022-0083   Request Title MANTENIMIENTO DEL AUTOBUS TOYOTA, MODELO COASTER, AÑO 2020, PLACA EL-01171, DE ESTA DIGEGA.   Description MANTENIMIENTO DEL AUTOBUS TOYOTA, MODELO COASTER, AÑO 2020, PLACA EL-01171, DE ESTA DIGEGA.   Business Operation Departamento de Transportacion   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 12,974.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera 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.1344603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,995.56 0.00 1,979.20 0.00 12,974.76 12,974.76         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 DEL AUTOBUS TOYOTA, MODELO COASTER, AÑO 2020, PLACA EL-01171, DE ESTA DIGEGA. 1 UD 12,974.76 10,995.56 10,995.56 0.00 18 1,979.20 0.00 12,974.76 12,974.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220518 CERTIFICACIÓN CUOTA COMPROMISO 001.pdf 20220518 CERTIFICACIÓN CUOTA COMPROMISO 001.pdf Download ORD. 00173 Delta Comercial..pdf ORD. 00173 Delta Comercial..pdf Download 20220518 CERTIFICACIÓN CUOTA COMPROMISO 001.pdf 20220518 CERTIFICACIÓN CUOTA COMPROMISO 001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,974.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,974.76  DOP ---- View Payment Calendar ID Description Value Month Year 173   MANTENIMIENTO DEL AUTOBUS TOYOTA, MODELO COASTER, AÑO 2020, PLACA EL-01171, DE ESTA DIGEGA. 12,974.76  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0002.429 429 12,974.76  DOP Vencido 20220518 CERTIFICACIÓN CUOTA COMPROMISO 001.pdf 2023 0002.429 1 12,974.76  DOP Vencido 20220518 CERTIFICACIÓN CUOTA 0083.pdf