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.831193   Contract reference INDOTEL-2024-00040   Contract description: Solicitud de mantenimiento de los 101,420 KM del vehículo Chevrolet Trail blazer, placa G-419184, color Gris Raton, año 2018, chasis MMM156MK6JH603219   Type of Contract Services   Contract Start: 08/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2024 10:00:00 ((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 INDOTEL-UC-CD-2024-0033   Request Title Solicitud de mantenimiento de los 101,420 KM del vehículo Chevrolet Trail blazer, placa G-419184, color Gris Raton, año 2018, chasis MMM156MK6JH603219 (Compras verdes),   Description Solicitud de mantenimiento de los 101,420 KM del vehículo Chevrolet Trail blazer, placa G-419184, color Gris Raton, año 2018, chasis MMM156MK6JH603219 (Compras verdes),   Business Operation Transportación   Reply Reference Solicitud de mantenimiento de los 101,420 KM del v   Type of Contract ServicesDominicana   Contract Value 74,096 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 08/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962 10148 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.1771211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,793.22 0.00 11,302.78 0.00 80,000.00 74,096.00         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 Mantenimiento de vehículos nuevos 1 UD 80,000 62,793.22 62,793.22 0.00 18 11,302.78 0.00 80,000.00 74,096.00 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_12/2/2024_2_31 p.m..Pdf Download acto_de_adjudicaci_n.pdf acto_de_adjudicaci_n.pdf Download cuota comprometer.pdf cuota comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,096.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 74,096.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 74,096.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-062 1 74,096.00  DOP Vencido cuota comprometer.pdf