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.661080   Contract reference CGLEA-2022-00481   Contract description: Mantenimiento preventivo a Camioneta Nissan Frontier D23 Perfil:Compras por Debajo del Umbral   Type of Contract Services   Contract Start: 14/09/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 13:10:00 ((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 CGLEA-UC-CD-2022-0182   Request Title Mantenimiento preventivo a Camioneta Nissan Frontier D23   Description Mantenimiento preventivo a Camioneta Nissan Frontier D23   Business Operation Departamento de mantenimiento   Reply Reference Mantenimiento preventivo a Camioneta Nissan Fronti   Type of Contract ServicesDominicana   Contract Value 12,853.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.1413116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,893.02 0.00 1,960.74 0.00 10,893.02 12,853.76         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 preventivo a camioneta nissan frontier D23 año 2020 blanco placa l412223 chasis 3N6CD33B8ZK415246 1 UD 10,893.02 10,893.02 10,893.02 0.00 18 1,960.74 0.00 10,893.02 12,853.76 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_5/9/2022_5_08 p.m..Pdf Download CERTIFICADO DE REPARACION CAMIONETA.jpeg CERTIFICADO DE REPARACION CAMIONETA.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,853.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,853.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 12,853.76  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 12,853.76  DOP Vencido CERTIFICADO DE REPARACION CAMIONETA.jpeg