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.670145   Contract reference HMRA-2022-01036   Contract description: mantenimiento toyota   Type of Contract Services   Contract Start: 11/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 00:00:00 ((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 HMRA-UC-CD-2022-0785   Request Title MANTENIMIENTO KM 135,000VEHICULO INSTITUCIONAL MARCA TOYOTA   Description MANTENIMIENTO KM 135,000VEHICULO INSTITUCIONAL MARCA TOYOTA   Business Operation DIRECCION GENERAL   Reply Reference COTIZACION _EXT   Type of Contract ServicesDominicana   Contract Value 8,849.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1438212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,499.23 0.00 1,349.86 0.00 10,000.00 8,849.09         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 GENERAL DE LA CAMIONETA TOYOTA HILUX 4X4 DOBLE CABINA, KILOMETRAJE 135,000 DEBE INCLUIR: *Mano de Obra -sistema de enfriamiento motor -sistema de freno -tren delantero de los arboles cardanes/y de los 5 neumaticos . -refrigerante del inverter - Cambio de Filtro Aire -Cambio de Filtro Acetite - Cambio de Filtro de Cabina -Junta de Tapon -Liiquido de freno 1 UD 10,000 7,499.23 7,499.23 0.00 18 1,349.86 0.00 10,000.00 8,849.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 2443.docx CUOTA COMPROMETER 2443.docx Download Contract Technical Document Mappings Orden de Servicio_10/10/2022_4_25 p.m..Pdf 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 8,849.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 8,849.09  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 8,849.09  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022102443 2 8,849.09  DOP Vencido CUOTA COMPROMETER 2443.docx 2023 2022102443 2 8,849.09  DOP Vencido CUOTA COMPROMETER 2443 (1).docx