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.675677   Contract reference CGLEA-2022-00607   Contract description: Mantenimiento preventivo a Camioneta Nissan Frontier D2   Type of Contract Services   Contract Start: 27/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 CGLEA-UC-CD-2022-0228   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 14,242.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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.1449138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,070.30 0.00 0.00 2,172.65 12,070.30 14,242.95         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 2016 blanco placa l354996 chasis 3N6CD31CXZK359760 incluye inspeccion y mant de 60,000 km , cabiar el filtro de aceite del motor , cambia el aciete , limpiador de freno , filtro de aceite motor, filtro de polen , arandela drenaje aceite , filtro de combustible 1 UD 12,070.3 12,070.3 12,070.30 0.00 0.00 18 2,172.65 12,070.30 14,242.95 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_26/10/2022_6_53 p.m..Pdf Download certificado de mant. preventivo.jpeg certificado de mant. preventivo.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 14,242.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,242.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 14,242.95  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 14,242.95  DOP Vencido certificado de mant. preventivo.jpeg