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.740684   Contract reference MMUJER-2023-00312   Contract description: SERVICIO DE MANTENIMIENTO DEL VEHICULO TOYOTA PRADO DEL AÑO 2016, PLACA EG02647, CHASIS JTEBH9FJ0GK178121, COLOR NEGRO, ESTA ASIGNADO AL DESPACHO DE LA MINISTRA.   Type of Contract Services   Contract Start: 18/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2023 08:00:00 ((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 MMUJER-UC-CD-2023-0153   Request Title SERVICIO DE MANTENIMIENTO DEL VEHICULO TOYOTA PRADO DEL AÑO 2016, PLACA EG02647, CHASIS JTEBH9FJ0GK178121, COLOR NEGRO, ESTA ASIGNADO AL DESPACHO DE LA MINISTRA.   Description SERVICIO DE MANTENIMIENTO DEL VEHICULO TOYOTA PRADO DEL AÑO 2016, PLACA EG02647, CHASIS JTEBH9FJ0GK178121, COLOR NEGRO, ESTA ASIGNADO AL DESPACHO DE LA MINISTRA.   Business Operation casa de Acogida   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 8,295.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1581201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,029.67 0.00 1,265.34 0.00 8,295.01 8,295.01         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 DE MANTENIMIENTO DEL VEHICULO TOYOTA PRADO DEL AÑO 2016, PLACA EG02647, CHASIS JTEBH9FJ0GK178121, COLOR NEGRO, ESTA ASIGNADO AL DESPACHO DE LA MINISTRA 1 UD 8,295.01 7,029.67 7,029.67 0.00 18 1,265.34 0.00 8,295.01 8,295.01 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_17/5/2023_1_52 p.m..Pdf Download orden.pdf orden.pdf Download informe.pdf informe.pdf Download cuota_ cuota_20010101011700.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 8,295.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 8,295.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 8,295.01  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 160 160 8,295.01  DOP Vencido cuota_20010101011700.pdf