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.806242   Contract reference MMUJER-2023-00901   Contract description: SERVICIO DE MANTENIMIENTO DE LA JEEP TOYOTA PRADO BASE, AÑO 2016, PLACA 0-0028, CHASIS JTEBH9FJ0GK178121, COLOR NEGRO, ESTA ASIGNADO AL DESPACHO   Type of Contract Services   Contract Start: 08/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 12:00:00 ((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-2023-0628   Request Title SERVICIO DE MANTENIMIENTO DE LA JEEP TOYOTA PRADO BASE, AÑO 2016, PLACA 0-0028, CHASIS JTEBH9FJ0GK178121, COLOR NEGRO, ESTA ASIGNADO AL DESPACHO.   Description SERVICIO DE MANTENIMIENTO DE LA JEEP TOYOTA PRADO BASE, AÑO 2016, PLACA 0-0028, CHASIS JTEBH9FJ0GK178121, COLOR NEGRO, ESTA ASIGNADO AL DESPACHO.   Business Operation casa de Acogida   Reply Reference DELTA COMERCIAL _EXT   Type of Contract ServicesDominicana   Contract Value 21,871.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1721107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,535.04 0.00 3,336.31 0.00 21,871.35 21,871.35         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 de jeep toyota prado (Filtro aire motor , junta de tapón, filtro de aceite, filtro de cabina, aceite, tanque 55, grasa copilla , limpiador freno, junta de tapa V) 1 UD 21,871.35 18,535.04 18,535.04 0.00 18 3,336.31 0.00 21,871.35 21,871.35 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_1/12/2023_9_06 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRAS DE DENTAL COMERCILA 901.pdf ORDEN DE COMPRAS DE DENTAL COMERCILA 901.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 21,871.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 21,871.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 21,871.35  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701465141818zHsYv 1 21,871.35  DOP Vencido Link