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.669616   Contract reference CEIRD-2022-00181   Contract description: QJ-MANTENIMIENTO IVECO POWER DAILY / CITRON C3 AIR CROSS   Type of Contract Services   Contract Start: 07/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2022 10:00:00 ((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 CEIRD-UC-CD-2022-0090   Request Title QJ-MANTENIMIENTO IVECO POWER DAILY / CITRON C3 AIR CROSS   Description QJ-MANTENIMIENTO IVECO POWER DAILY / CITRON C3 AIR CROSS   Business Operation GERENCIA ADMINISTRATIVA Y FINANCIERA   Reply Reference EMPRESAS DOMINICANA_EXT   Type of Contract ServicesDominicana   Contract Value 25,904.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 10:00:00 ((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, FRENTE A LA PLAZA DE LA BANDERA 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.1433520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,953.18 0.00 3,951.57 0.00 28,000.00 25,904.75         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 IVECO POWER DAILY AÑO 2017, COLOR BLANCO, PLACA X695718, CHASIS: LNVUICA33HV812390 1 UD 28,000 21,953.18 21,953.18 0.00 18 3,951.57 0.00 28,000.00 25,904.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN EMPRESAS DOMINICANA.pdf ORDEN EMPRESAS DOMINICANA.pdf Download 2022_10_06_16_00_21.pdf 2022_10_06_16_00_21.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 25,904.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 25,904.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   QJ-MANTENIMIENTO IVECO POWER DAILY / CITRON C3 AIR CROSS 25,904.75  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16649916105995HfhV 2189 25,904.75  DOP Vencido 2022_10_06_16_00_21.pdf