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.733656   Contract reference CEIZTUR-2023-00078   Contract description: Mantenimiento Preventivo y Cambio del asiento y burro lateral para el Motor, Placa No.K2069451.   Type of Contract Goods   Contract Start: 03/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0041   Request Title Mantenimiento Preventivo y Cambio del asiento y burro lateral para el Motor, Placa No.K2069451.   Description Mantenimiento Preventivo y Cambio del asiento y burro lateral para el Motor, Placa No.K2069451.   Business Operation Servicios Generales   Reply Reference Agencia Bella, SAS._EXT   Type of Contract GoodsDominicana   Contract Value 6,733.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 10:00:00 ((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.1572806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,706.49 0.00 1,027.17 0.00 6,733.63 6,733.66         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 Mantenimiento Preventivo y cambio de asiento, culebrilla lateral y asiento del Motor Honda 2021 1 UD 6,733.63 5,706.49 5,706.49 0.00 18 1,027.17 0.00 6,733.63 6,733.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota para Comprometer.pdf Cuota para Comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_3/5/2023_2_03 p.m..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 6,733.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 6,733.63  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683119213178ET0jK 7 4,620.63  DOP Vencido Link