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.712297   Contract reference CEIRD-2023-00011   Contract description: -Mantenimiento Vehículo (Chevrolet Colorado )   Type of Contract Services   Contract Start: 21/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 16:00:00 ((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-2023-0011   Request Title QJ-Mantenimiento Vehículo (Chevrolet Colorado 2017)   Description QJ-Mantenimiento Vehículo (Chevrolet Colorado 2017)   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference SANTO DOMNGO MOTORS COMPANY, SA_EXT   Type of Contract ServicesDominicana   Contract Value 54,984.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 11:00:00 ((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.1525836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,597.29 0.00 8,387.51 0.00 65,000.00 54,984.80         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 de cambio de fluidos de aceite o de la transmisión 1 UD 65,000 46,597.29 46,597.29 0.00 18 8,387.51 0.00 65,000.00 54,984.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden mant chevrolet.pdf orden mant chevrolet.pdf Download cuota mant chevrolet.pdf cuota mant chevrolet.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 54,984.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 54,984.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento Vehículo (Chevrolet Colorado 2017) 54,984.80  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676578049711eYN2c 1 54,984.80  DOP Vencido Link