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.725804   Contract reference INDOTEL-2023-00104   Contract description: Mantenimiento de los 55,356km del vehículo hyundai universe placa l-100861 año 2022 color blanco, chasis KMJKG18BPNC918373   Type of Contract Services   Contract Start: 29/04/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2023 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 INDOTEL-UC-CD-2023-0076   Request Title Mantenimiento de los 55,356km del vehículo hyundai universe placa l-100861 año 2022 color blanco, chasis KMJKG18BPNC918373   Description Mantenimiento de los 55,356km del vehículo hyundai universa placa l-100861 año 2022 color blanco,   Business Operation Transportación   Reply Reference Magna Motors SA_EXT   Type of Contract ServicesDominicana   Contract Value 20,877.08 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 04/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2023 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.1550734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,692.44 0.00 3,184.64 0.00 22,000.00 20,877.08         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 15121501 - Aceite motor 2.3.7.1.05 Mantenimiento de los 55,356km del vehículo hyundai universe placa l-100861 año 2022 color blanco, chasis KMJKG18BPNC918373 1 UD 22,000 17,692.44 17,692.44 0.00 18 3,184.64 0.00 22,000.00 20,877.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion presupuestaria.pdf certificacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Servicio_29/3/2023_5_18 p.m..Pdf Download Acta de adjudicacion 76.pdf Acta de adjudicacion 76.pdf Download cuota a comprometer.pdf cuota a comprometer.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 Budget Total Value 20,877.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 20,877.08  DOP ---- View Payment Calendar ID Description Value Month Year 237105   Al contado 20,877.08  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 181 1 20,877.08  DOP Vencido cuota a comprometer.pdf (View History)