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.670877   Contract reference INDOTEL-2022-00396   Contract description: Mantenimiento para el vehículo Jeep Chevrolet Suburban ,placa G-419095.   Type of Contract Services   Contract Start: 12/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2023 17:00:00 ((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-2022-0321   Request Title Mantenimiento para el vehículo Jeep Chevrolet Suburban ,placa G-419095.   Description Mantenimiento para el vehículo Jeep Chevrolet Suburban ,placa G-419095,color Negro,año 2018,chasis 1GNSK8KC6JR125839.   Business Operation Transportación   Reply Reference Mantenimiento para el vehículo Jeep Chevrolet Subu   Type of Contract ServicesDominicana   Contract Value 128,021.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 11:00:00 ((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.1432761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,492.38 0.00 19,528.63 0.00 135,000.00 128,021.01         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 para el vehículo Jeep Chevrolet Suburban ,placa G-419095,color Negro,año 2018,chasis 1GNSK8KC6JR125839. 1 UD 135,000 108,492.38 108,492.38 0.00 18 19,528.63 0.00 135,000.00 128,021.01 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_4/10/2022_8_04 p.m..Pdf Download Acta adjudicacion.pdf Acta adjudicacion.pdf Download Cuota comprometer.pdf Cuota comprometer.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 128,021.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 128,021.01  DOP ---- View Payment Calendar ID Description Value Month Year 227206   Credito 128,021.01  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-575 1 128,020.75  DOP Vencido Cuota comprometer.pdf