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.870570   Contract reference INEFI-2024-00167   Contract description: MANTENIMIENTO AL VEHÍCULO TOYOTA HILUX, CHASIS 8AJKB3CD201642926   Type of Contract Services   Contract Start: 11/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2024-0058   Request Title MANTENIMIENTO AL VEHÍCULO TOYOTA HILUX, CHASIS 8AJKB3CD201642926   Description MANTENIMIENTO AL VEHÍCULO TOYOTA HILUX, CHASIS 8AJKB3CD201642926   Business Operation Departamento de Transportación   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 21,950.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1856141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,601.77 0.00 3,348.32 0.00 21,950.09 21,950.09         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 MANTENIMIENTO AL VEHÍCULO TOYOTA HILUX, CHASIS 8AJKB3CD201642926 1 UD 21,950.09 18,601.77 18,601.77 0.00 18 3,348.32 0.00 21,950.09 21,950.09 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_28/6/2024_4_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,950.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 21,950.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO AL VEHÍCULO TOYOTA HILUX, CHASIS 8AJKB3CD201642926 21,950.09  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17198514035528XvZu 1 21,950.09  DOP Vencido Link