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.643461   Contract reference MMUJER-2022-00367   Contract description: Servicio de mantenimiento de la Jeepeta, marca Toyota, modelo Prado, chasis JTEBH9FJ0GK178121, placa EG02647, color negro, año 2016.   Type of Contract Services   Contract Start: 18/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2022-0268   Request Title Servicio de mantenimiento de la camioneta, marca Toyota, modelo Prado, chasis JTEBH9FJ0GK178121, placa EG02647, color negro, año 2016.   Description Servicio de mantenimiento de la camioneta, marca Toyota, modelo Prado, chasis JTEBH9FJ0GK178121, placa EG02647, color negro, año 2016.   Business Operation casa de Acogida   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 59,302.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1373980 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,256.00 0.00 9,046.08 0.00 59,302.08 59,302.08         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 para camioneta, marca Toyota, modelo Prado que incluye: Insp. Mantenimiento 150,000 KM, 01 filtro de aceite, 08 aceite tanq. 55, 01 grasa copilla, 01 deslizador, 01 tensor, 01 correa, 01 junta de tapón, 01 filtro de aire, 01 rollo de tape. 1 UD 59,302.08 50,256 50,256.00 0.00 18 9,046.08 0.00 59,302.08 59,302.08 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_7/7/2022_8_52 p.m..Pdf Download cuota.pdf cuota.pdf Download Informe Final_7_7_2022_8_51 p.m..Pdf Informe Final_7_7_2022_8_51 p.m..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 59,302.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 59,302.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 59,302.08  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 245 245 59,302.08  DOP Vencido cuota.pdf