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.707336   Contract reference CEIZTUR-2023-00001   Contract description: Mantenimiento motocicleta Honda, placa K2069451   Type of Contract Services   Contract Start: 31/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2023 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 CEIZTUR-UC-CD-2023-0004   Request Title Mantenimiento motocicleta Honda, placa K2069451   Description Mantenimiento motocicleta Honda, placa K2069451   Business Operation Departamento Administrativo   Reply Reference Oferta Agencia Bella _EXT   Type of Contract ServicesDominicana   Contract Value 11,345.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2023 09:00:00 ((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.1513925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,412.64 798.16 1,730.61 0.00 11,345.08 11,345.09         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 Servicio de Mantenimiento motocicleta Honda K2069451 1 UD 8,476.51 7,981.64 7,981.64 10 798.16 18 1,293.03 0.00 8,476.51 8,476.51         78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mano de obra 1 UD 2,868.57 2,431 2,431.00 0.00 18 437.58 0.00 2,868.57 2,868.58 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_27/1/2023_6_54 p.m..Pdf Download Cuota a comprometer Agencia Bella.pdf Cuota a comprometer Agencia Bella.pdf Download Orden de compra firmada Agencia Bella.pdf Orden de compra firmada Agencia Bella.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 11,345.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 11,345.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 11,345.09  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674845531812R59G4 1 11,345.09  DOP Vencido Link