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.697392   Contract reference MMUJER-2022-00890   Contract description: SERVICIO DE MANTENIMIENTO DEL VEHICULO TOYOTA PRADO, PLACA EG02647, CHASIS JTEBH9FJ0GK178121, COLOR NEGRO, AÑO 2016, ESTA ASIGNADO AL DESPACHO DE LA MINISTRA   Type of Contract Services   Contract Start: 19/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2022-0602   Request Title SERVICIO DE MANTENIMIENTO DEL VEHICULO TOYOTA PRADO, PLACA EG02647, CHASIS JTEBH9FJ0GK178121, COLOR NEGRO, AÑO 2016, ESTA ASIGNADO AL DESPACHO DE LA MINISTRA.   Description SERVICIO DE MANTENIMIENTO DEL VEHICULO TOYOTA PRADO, PLACA EG02647, CHASIS JTEBH9FJ0GK178121, COLOR NEGRO, AÑO 2016, ESTA ASIGNADO AL DESPACHO DE LA MINISTRA.   Business Operation casa de Acogida   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 44,395.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1488328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,623.55 0.00 6,772.24 0.00 44,395.79 44,395.79         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 SERVICIO DE MANTENIMIENTO DEL VEHICULO TOYOTA PRADO, PLACA EG02647, CHASIS JTEBH9FJ0GK178121, COLOR NEGRO, AÑO 2016, ESTA ASIGNADO AL DESPACHO DE LA MINISTRA. 1 UD 44,395.79 37,623.55 37,623.55 0.00 18 6,772.24 0.00 44,395.79 44,395.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIOS MMUJER-2022-00890.pdf ORDEN DE SERVICIOS MMUJER-2022-00890.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.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 44,395.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 44,395.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 44,395.79  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 470 470 44,395.79  DOP Vencido CERTIFICADO DE CUOTA.pdf