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.634650   Contract reference CEIRD-2022-00074   Contract description: MANTENIMIENTO AUTOBÚS DE LA INSTITUCIÓN IVECO POWER DAILY   Type of Contract Services   Contract Start: 22/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 CEIRD-UC-CD-2022-0048   Request Title MANTENIMIENTO AUTOBÚS DE LA INSTITUCIÓN IVECO POWER DAILY   Description MANTENIMIENTO AUTOBÚS DE LA INSTITUCIÓN IVECO POWER DAILY   Business Operation GERENCIA ADMINISTRATIVA Y FINANCIERA   Reply Reference EMPRESAS DOMINICANAS SA_EXT   Type of Contract ServicesDominicana   Contract Value 17,263.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 16:00:00 ((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.1361009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,630.36 0.00 2,633.46 0.00 15,920.00 17,263.82         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 AUTOBÚS MARCA IVECO POWER DAILY AÑO 2017 COLOR BLANCO PLACA X695718 CHASIS LNVU1CA33HV812390 INCLUYE: CAMBIO DE ACEITE FILTRO Y MANO DE OBRA 1 UD 15,920 14,630.36 14,630.36 0.00 18 2,633.46 0.00 15,920.00 17,263.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_06_20_15_06_02.pdf 2022_06_20_15_06_02.pdf Download 20220617_No. EXPEDIENtE.pdf 20220617_No. EXPEDIENtE.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 17,263.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 17,263.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO AUTOBÚS DE LA INSTITUCIÓN IVECO POWER DAILY 17,263.82  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655738039060CbuTA 1189 17,263.82  DOP Vencido 2022_06_20_15_06_02.pdf (View History)