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.634717   Contract reference INDOTEL-2022-00256   Contract description: Servicio de mantenimiento de los 195,000Km, del vehículo Toyota Prado, Placa G-318176, color negro, año 2015, chasis, JTEBH9FJ605072115.   Type of Contract Services   Contract Start: 22/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 14:00:00 ((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 INDOTEL-UC-CD-2022-0209   Request Title Servicio de mantenimiento de los 195,000Km, del vehículo Toyota Prado, Placa G-318176, color negro, año 2015, chasis, JTEBH9FJ605072115.   Description Servicio de mantenimiento de los 195,000Km, del vehículo Toyota Prado, Placa G-318176, color negro, año 2015, chasis, JTEBH9FJ605072115.   Business Operation Transportación   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 6,895.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 22/06/2022 18:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962 10148 OZAMA O METROPOLITANA 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.1358151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,843.73 0.00 1,051.87 0.00 7,000.00 6,895.60         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 Servicio de mantenimiento de los 195,000Km, del vehículo Toyota Prado, Placa G-318176, color negro, año 2015, chasis, JTEBH9FJ605072115. 1 UD 7,000 5,843.73 5,843.73 0.00 18 1,051.87 0.00 7,000.00 6,895.60 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_13/6/2022_9_15 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,895.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 6,895.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 6,895.60  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022357 1 6,895.60  DOP Vencido CUOTA.pdf