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.857202   Contract reference UTEPDA-2024-00078   Contract description: CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO GENERAL DEL VEHICULO TOYOTA LAND CRUISER, CHASIS JTMHV02J404269010   Type of Contract Services   Contract Start: 31/05/2024 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 UTEPDA-DAF-CD-2024-0030   Request Title CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO GENERAL DEL VEHICULO TOYOTA LAND CRUISER, CHASIS JTMHV02J404269010   Description CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO GENERAL DEL VEHICULO TOYOTA LAND CRUISER, CHASIS JTMHV02J404269010   Business Operation departamento de tranportacion   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 45,922.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2024 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Romulo Betancourt, El Renacimiento 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.1832304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,917.39 0.00 7,005.13 0.00 45,922.52 45,922.52         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         2 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO 1 UD 45,922.52 38,917.39 38,917.39 0.00 18 7,005.13 0.00 45,922.52 45,922.52 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_17/5/2024_2_33 p.m..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 45,922.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 45,922.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 45,922.52  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715956362891C7eNf 1 45,922.52  DOP Vencido Link