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.639577   Contract reference CEIRD-2022-00072   Contract description: QJ-MANTENIMIENTO CAMIONETA DE LA INSTITUCIÓN MARCA CHEVROLET.   Type of Contract Services   Contract Start: 04/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 16:00:00 ((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 CEIRD-UC-CD-2022-0043   Request Title QJ-MANTENIMIENTO CAMIONETA DE LA INSTITUCIÓN MARCA CHEVROLET.   Description QJ-MANTENIMIENTO CAMIONETA DE LA INSTITUCIÓN MARCA CHEVROLET.   Business Operation GERENCIA ADMINISTRATIVA Y FINANCIERA   Reply Reference Santo Domingo Motors Company, SA _EXT   Type of Contract ServicesDominicana   Contract Value 12,621 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1358758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,695.76 0.00 1,925.24 0.00 10,695.21 12,621.00         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 DE CAMIONETA MARCA CHEVROLET COLORADO AÑO 2020 PLACA EL09182 CHASIS:MMM148FK4LH622884 (VER ESPECIFICACIONE ANEXA) 1 UD 10,695.21 10,695.76 10,695.76 0.00 18 1,925.24 0.00 10,695.21 12,621.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220614_No. EXPEDIENTE.pdf 20220614_No. EXPEDIENTE.pdf Download Cuota 1159 Mantenimiento camioneta chevrolet colorado 2020 (Sto. Dgo. Motors) (1).pdf Cuota 1159 Mantenimiento camioneta chevrolet colorado 2020 (Sto. Dgo. Motors) (1).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 12,621.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,621.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   -MANTENIMIENTO CAMIONETA DE LA INSTITUCIÓN MARCA CHEVROLET. 12,621.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16553008766304qyV4 1159 12,621.00  DOP Vencido Cuota 1159 Mantenimiento camioneta chevrolet colorado 2020 (Sto. Dgo. Motors) (1).pdf