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.861861   Contract reference CEIRD-2024-00091   Contract description: Mantenimiento Iveco Power Daily 2017   Type of Contract Services   Contract Start: 17/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-2024-0042   Request Title QJ-Mantenimiento Iveco Power Daily 2017   Description QJ-Mantenimiento Iveco Power Daily 2017   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference VV Autos, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 30,394.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 11:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1841343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,757.77 0.00 4,636.40 0.00 31,000.00 30,394.17         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 vehiculos Iveco, power daily 2017 ( ver especificaciones en la solicitud adjunta 1 UD 31,000 25,757.77 25,757.77 0.00 18 4,636.40 0.00 31,000.00 30,394.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden mant iveco.pdf Orden mant iveco.pdf Download cuota mant Iveco.pdf cuota mant Iveco.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 30,394.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 30,394.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   -Mantenimiento Iveco Power Daily 2017 30,394.17  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717603973310qYgVi 1 30,394.17  DOP Vencido Link