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.876968   Contract reference CEIRD-2024-00118   Contract description: Mantenimiento Citroen C3 Air Cross 2021 Gris   Type of Contract Services   Contract Start: 31/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/12/2024   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-2024-0059   Request Title QJ- Mantenimiento Citroen C3 Air Cross 2021 Gris   Description QJ- Mantenimiento Citroen C3 Air Cross 2021 Gris   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference Avant Auto, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 22,640.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1862009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,187.07 0.00 3,453.67 0.00 23,000.00 22,640.74         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 Citroen C3 Air Cross 2021 gris 1 UD 23,000 19,187.07 19,187.07 0.00 18 3,453.67 0.00 23,000.00 22,640.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Avant Auto-.pdf Cuota Avant Auto-.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2024_8_18 p.m..Pdf Download OC Avant Autos.pdf OC Avant Autos.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 22,640.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 22,640.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento Citroen C3 Air Cross 2021 Gris 22,640.74  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17220178726799qrXU 2 12,381.99  DOP Vencido Link