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.654303   Contract reference CEIZTUR-2022-00158   Contract description: MANTENIMIENTO Y CHEQUEO DE MOTOR HONDA K2069451   Type of Contract Services   Contract Start: 24/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2022 09:00:00 ((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 CEIZTUR-UC-CD-2022-0086   Request Title MANTENIMIENTO Y CHEQUEO DE MOTOR HONDA K2069451   Description MANTENIMIENTO Y CHEQUEO DE MOTOR HONDA K2069451   Business Operation Servicios Generales   Reply Reference MANTENIMIENTO Y CHEQUEO DE MOTOR HONDA K2069451_EX   Type of Contract ServicesDominicana   Contract Value 982.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2022 09:00:00 ((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, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA 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.1404924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 832.73 0.00 0.00 149.89 982.62 982.62         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 y chequeo motor K2066451 1 UD 982.62 832.73 832.73 0.00 0.00 18 149.89 982.62 982.62 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_24/8/2022_3_06 p.m..Pdf Download Cuota a comprometer Agencia Bella.pdf Cuota a comprometer Agencia Bella.pdf Download Orden de compra Agencia Bella firmada.pdf Orden de compra Agencia Bella firmada.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 982.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 982.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pgo 982.62  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661353686410SS9T7 1 982.62  DOP Vencido Link