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.776932   Contract reference INEFI-2023-00274   Contract description: SOLICITUD DE MANTENIMIENTO PARA LA TOYOTA HILUX PLACA NO. L-454926   Type of Contract Services   Contract Start: 18/09/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 11:45:00 ((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 INEFI-UC-CD-2023-0080   Request Title SOLICITUD DE MANTENIMIENTO PARA LA TOYOTA HILUX PLACA NO. L-454926   Description SOLICITUD DE MANTENIMIENTO PARA LA TOYOTA HILUX PLACA NO. L-454926   Business Operation Servicios Generales   Reply Reference OFERTA DELTA COMERCIAL_EXT   Type of Contract ServicesDominicana   Contract Value 23,262 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1638963 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,713.56 0.00 0.00 3,548.44 23,262.00 23,262.00         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 CAMBIO DE FILTRO DE COMBUSTIBLE, JUNTA DE TAPON, FILTRO DE ACEITE 5 1/4 DE ACEITE, GRASA, FILTRO DE AIRE, 1 UD 23,262 19,713.56 19,713.56 0.00 0.00 18 3,548.44 23,262.00 23,262.00 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_15/8/2023_9_38 p.m..Pdf Download 29082023_GOBIERNO DE LA REPÚBLICA DOMINICANA HACIENDA CERTIFICAD.pdf 29082023_GOBIERNO DE LA REPÚBLICA DOMINICANA HACIENDA CERTIFICAD.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,262.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 23,262.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE MANTENIMIENTO PARA LA TOYOTA HILUX PLACA NO. L-454926 23,262.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169333950418777SWt 1 23,262.00  DOP Vencido Link