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.674270   Contract reference CEIZTUR-2022-00249   Contract description: Mantenimiento Preventivo de los Vehículos: Toyota Hilux Placa no. EL00023 y Chevrolet Colorado Placa No. L379825.   Type of Contract Services   Contract Start: 24/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2022 09:00:00 ((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-2022-0131   Request Title Mantenimiento Preventivo de los Vehículos: Toyota Hilux Placa no. EL00023 y Chevrolet Colorado Placa No. L379825.   Description Mantenimiento Preventivo de los Vehículos: Toyota Hilux Placa no. EL00023 y Chevrolet Colorado Placa No. L379825.   Business Operation Servicios Generales   Reply Reference Mantenimiento Preventivo de los Vehículos: Toyota   Type of Contract ServicesDominicana   Contract Value 35,034.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2022 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.1445230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,690.00 0.00 5,344.20 0.00 35,034.20 35,034.20         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, Sopleteo, Engrase y Cambio bombillo Toyota Hilux, Placa EL00023 1 UD 17,652.8 14,960 14,960.00 0.00 18 2,692.80 0.00 17,652.80 17,652.80         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento Preventivo Chevrolet Colorado Placa L379825 1 UD 17,381.4 14,730 14,730.00 0.00 18 2,651.40 0.00 17,381.40 17,381.40 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_20/10/2022_5_54 p.m..Pdf Download Orden de compra Auto SaiRD firmada.pdf Orden de compra Auto SaiRD firmada.pdf Download Cuota a Comprometer AutoSaiRD.pdf Cuota a Comprometer AutoSaiRD.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 35,034.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 35,034.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 35,034.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666290042511GyQr8 1 35,034.20  DOP Vencido Link