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.645467   Contract reference INDOTEL-2022-00287   Contract description: Mantenimiento de los 477,00KM del vehículo TOYOTA HILUX I-247057, año 2008, color plateado, chasis MROFZ29GX01707405   Type of Contract Services   Contract Start: 08/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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 INDOTEL-UC-CD-2022-0235   Request Title Mantenimiento de los 477,00KM del vehículo TOYOTA HILUX I-247057, año 2008, color plateado, chasis MROFZ29GX01707405   Description Mantenimiento de los 477,00KM del vehículo TOYOTA HILUX I-247057, año 2008, color plateado, chasis MROFZ29GX01707405   Business Operation Transportación   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 6,601.92 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 08/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2022 14:00:00 ((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.1375539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,594.85 0.00 1,007.07 0.00 7,000.00 6,601.92         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 los 477,00KM del vehículo TOYOTA HILUX I-247057, año 2088, color plateado, chasis MROFZ29GX01707405 1 UD 7,000 5,594.85 5,594.85 0.00 18 1,007.07 0.00 7,000.00 6,601.92 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_8/7/2022_4_37 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 6,601.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 6,601.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 6,601.92  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022404 1 6,601.92  DOP Vencido CUOTA.pdf