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.696631   Contract reference DGCINE-2022-00132   Contract description: Servicio de mantenimiento general para Vehículo Honda Odyssey   Type of Contract Services   Contract Start: 16/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 17:00:00 ((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 DGCINE-UC-CD-2022-0062   Request Title Servicio de mantenimiento general para Vehículo Honda Odyssey   Description Servicio de mantenimiento general para Vehículo Honda Odyssey,.   Business Operation Recursos Humanos   Reply Reference AGENCIA BELLA, SAS _EXT   Type of Contract ServicesDominicana   Contract Value 6,244.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1488756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,292.24 0.00 952.60 0.00 6,244.84 6,244.84         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 general de cambio de fluido para Vehículo Honda Odyssey 1 UD 6,244.84 5,292.24 5,292.24 0.00 18 952.60 0.00 6,244.84 6,244.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1671212808267MB18E CUOTA.pdf EG1671212808267MB18E CUOTA.pdf Download ACTA ADJ UC 62.pdf ACTA ADJ UC 62.pdf Download Contract Technical Document Mappings Orden de Servicio_16/12/2022_6_40 p.m..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 6,244.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 6,244.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de mantenimiento general para Vehículo Honda Odyssey 6,244.84  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671212808267MB18E 1 6,244.84  DOP Vencido Link