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.827092   Contract reference CEIRD-2024-00019   Contract description: QJ- Mantenimiento Vehículo de la Institución.   Type of Contract Services   Contract Start: 22/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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 CEIRD-DAF-CD-2024-0001   Request Title QJ- Mantenimiento Vehículo de la Institución.   Description QJ- Mantenimiento Vehículo de la Institución.   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference Avant Auto, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 22,326.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1778051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,920.55 0.00 3,405.70 0.00 23,000.00 22,326.25         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 vehiculo Citroen C3 Air Cros 2021 1 UD 23,000 18,920.55 18,920.55 0.00 18 3,405.70 0.00 23,000.00 22,326.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden mantenimiento Citroen.pdf orden mantenimiento Citroen.pdf Download cuota avant auto.pdf cuota avant auto.pdf Download Oc Avant Auto.pdf Oc Avant Auto.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 22,326.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 22,326.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento Vehículo de la Institución. 22,326.25  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708468775975Vt8vR 1 22,326.25  DOP Vencido Link