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.639958   Contract reference INDOTEL-2022-00263   Contract description: Mantenimiento de 55,000KMs Vehículo Chevrolet Traiblazer, Placa G-419096   Type of Contract Services   Contract Start: 05/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2022 11:00:00 ((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-2022-0211   Request Title Mantenimiento de 55,000KMs Vehículo Chevrolet Traiblazer, Placa G-419096   Description Mantenimiento de 55,000KMs Vehículo Chevrolet Traiblazer, Placa G-419096,color Plata, año 2018, Chasis MMM156MK609019.   Business Operation Transportación   Reply Reference Mantenimiento de 55,000KMs Vehículo Chevrolet Trai   Type of Contract ServicesDominicana   Contract Value 15,626.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 05/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 10:00:00 ((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.1363108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,242.97 0.00 2,383.73 0.00 18,000.00 15,626.70         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 55,000KMs Vehículo Chevrolet Traiblazer, Placa G-419096,color Plata, año 2018, Chasis MMM156MK609019. 1 UD 18,000 13,242.97 13,242.97 0.00 18 2,383.73 0.00 18,000.00 15,626.70 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 Compras_21/6/2022_2_31 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 15,626.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 15,626.70  DOP ---- View Payment Calendar ID Description Value Month Year 227206   Credito 15,626.70  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-363 1 15,626.70  DOP Vencido Cuota a comprometer.pdf