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.662049   Contract reference CEIZTUR-2022-00174   Contract description: Mantenimiento preventivo y chequeo del vehículo Hyundai Santa Fe, placa No. EG00012   Type of Contract Services   Contract Start: 16/09/2022 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2022 13:00:00 ((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-2022-0093   Request Title Mantenimiento preventivo y chequeo del vehículo Hyundai Santa Fe, placa No. EG00012   Description Mantenimiento preventivo y chequeo del vehículo Hyundai Santa Fe, placa No. EG00012   Business Operation Servicios Generales   Reply Reference Servicio de mantenimiento preventivo y chequeo del   Type of Contract ServicesDominicana   Contract Value 18,030.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2022 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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, 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.1410930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,280.00 0.00 0.00 2,750.40 18,030.40 18,030.40         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 preventivo y chequeo del vehículo Hyundai Santa Fe No. EG00012 1 UD 18,030.4 15,280 15,280.00 0.00 0.00 18 2,750.40 18,030.40 18,030.40 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_31/8/2022_7_47 p.m..Pdf Download Cuota a comprometer Auto Sai.pdf Cuota a comprometer Auto Sai.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 18,030.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 18,030.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento preventivo y chequeo del vehiculo Hyundai Santa Fe, placa EG00012 18,030.40  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661975709082Pw4eU 1 18,030.40  DOP Vencido Link