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.710505   Contract reference CEIRD-2023-00003   Contract description: - Mantenimiento Vehículo de la Institución Iveco Power Daily 2017   Type of Contract Services   Contract Start: 14/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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 CEIRD-UC-CD-2023-0001   Request Title QJ- Mantenimiento Vehículo de la Institución Iveco Power Daily 2017   Description QJ- Mantenimiento Vehículo de la Institución Iveco Power Daily 2017   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference Empresas Dominicana SA_EXT   Type of Contract ServicesDominicana   Contract Value 25,643.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 12:00:00 ((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, FRENTE A LA PLAZA DE LA BANDERA 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.1518034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,732.00 0.00 3,911.76 0.00 30,000.00 25,643.76         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 Servicios mantenimiento de vehículos, cambio de fluidos de aceite o de la transmisión de la Iveco power Daily 2017 1 UD 30,000 21,732 21,732.00 0.00 18 3,911.76 0.00 30,000.00 25,643.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden mantenimiento Iveco.pdf orden mantenimiento Iveco.pdf Download cuota mantenimiento iveco.pdf cuota mantenimiento iveco.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 25,643.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 25,643.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento Vehículo de la Institución Iveco Power Daily 2017 25,643.76  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675777945229SBtU6 1 25,643.76  DOP Vencido Link