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.850668   Contract reference INDOTEL-2024-00128   Contract description: Mantenimiento de los 75,407km del vehiculo Toyota 4 Runner 4x4, Color Negro. año 2019, placa G-449420,Chasis JTEBU4JR905635749   Type of Contract Services   Contract Start: 10/05/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2024 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-DAF-CD-2024-0060   Request Title Mantenimiento de los 75,407km del vehiculo Toyota 4 Runner 4x4, Color Negro. año 2019, placa G-449420,Chasis JTEBU4JR905635749.   Description Mantenimiento de los 75,407km del vehículo Toyota 4 Runner 4x4, Color Negro. año 2019, placa G-449420,Chasis JTEBU4JR905635749.   Business Operation Transportación   Reply Reference Solicitud de mantenimiento de los 75,407 KM del ve   Type of Contract ServicesDominicana   Contract Value 7,000.94 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 10/05/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2024 10:00:00 ((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.1823027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,933.00 0.00 1,067.94 0.00 15,000.00 7,000.94         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Solicitud de mantenimiento de los 75,407 KM del vehículo Toyota 4Runner, placa G-449420, color Negro, año 2019, chasis JTEBU4JR905635749. 1 UD 15,000 5,933 5,933.00 0.00 18 1,067.94 0.00 15,000.00 7,000.94 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_3/5/2024_6_40 p.m..Pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download acto_de_adjudicaci_n.pdf acto_de_adjudicaci_n.pdf Download Orden de servicio Firmada.pdf Orden de servicio Firmada.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 7,000.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 7,000.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 7,000.94  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 246 1 7,000.94  DOP Vencido Cuota Comprometer.pdf