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.717694   Contract reference INDOTEL-2023-00074   Contract description: Mantenimiento de los 49,571 KM del vehículo Toyota 4Runner, Placa G-449420, Color Negro, Año 2019, Chasis JTEBU4JR905635749.   Type of Contract Services   Contract Start: 10/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2023 15:00:00 ((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 INDOTEL-UC-CD-2023-0053   Request Title Mantenimiento de los 49,571 KM del vehículo Toyota 4Runner, Placa G-449420, Color Negro, Año 2019, Chasis JTEBU4JR905635749   Description Mantenimiento de los 49,571 KM del vehículo Toyota 4Runner, Placa G-449420, Color Negro, Año 2019, Chasis JTEBU4JR905635749.   Business Operation Transportación   Reply Reference Mantenimiento de los 49,571 KM del vehículo Toyota   Type of Contract ServicesDominicana   Contract Value 7,212.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 10/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962 10148 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.1533820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,112.68 0.00 1,100.28 0.00 9,000.00 7,212.96         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 Mantenimiento de los 49,571km del vehiculo Toyota Ford Runner placa G449420 color negro 2019 chasis JTEBU4JR905635749 1 UD 9,000 6,112.68 6,112.68 0.00 18 1,100.28 0.00 9,000.00 7,212.96 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_2/3/2023_5_34 p.m..Pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Adjudicación.pdf Adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 78180103 Budget Total Value 7,212.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 7,212.96  DOP ---- View Payment Calendar ID Description Value Month Year 227206   A Credito 7,212.96  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-122 1 7,212.96  DOP Vencido Adjudicación.pdf