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.809736   Contract reference OTCA-2023-00039   Contract description: SERVICIO DE MANTENIMIENTO PARA VEHICULO JEEP NISSAN X TRAIL, 2017 ASIGNADO A LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS   Type of Contract Services   Contract Start: 15/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 15:01:00 ((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 OTCA-UC-CD-2023-0029   Request Title SERVICIO DE MANTENIMIENTO PARA VEHICULO JEEP NISSAN X TRAIL, 2017 ASIGNADO A LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS   Description SERVICIO DE MANTENIMIENTO PARA VEHICULO JEEP NISSAN X TRAIL, 2017 ASIGNADO A LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS   Business Operation DIRECCION DE LA OTCA   Reply Reference OFERTA ECONOMICA Santo Domingo Motors Company, SA_   Type of Contract ServicesDominicana   Contract Value 12,998.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE URB. LOS JARDINES DEL NORTE SANTO DOMINGO DISTRITO NACIONAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1699808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,015.38 0.00 0.00 1,982.77 12,999.00 12,998.15         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 VEHICULO 1 UD 12,999 11,015.38 11,015.38 0.00 0.00 18 1,982.77 12,999.00 12,998.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota y orden de servicioo.pdf cuota y orden de servicioo.pdf Download cuota y orden de servicioo.pdf cuota y orden de servicioo.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 12,998.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,998.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 12,998.15  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17017910763281GqxB 1 12,998.15  DOP Vencido Link