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.375540   Contract reference ETED-2019-00888   Contract description: REPARACIÓN   Type of Contract Services   Contract Start: 30/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2019-0360   Request Title REPARACIÓN DE VEHÍCULOS   Description REPARACIÓN DE VEHÍCULOS   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference REPARACIÓN DE VEHÍCULOS_EXT   Type of Contract ServicesDominicana   Contract Value 158,474 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.760229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,300.00 0.00 24,174.00 0.00 175,584.00 158,474.00         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 25101503 - Carros 2.6.4.1.01 REPARACION DE CAMIONETA SKODA F-2976 1 UD 49,324 39,800 39,800.00 0.00 18 7,164.00 0.00 49,324.00 46,964.00         5 25101503 - Carros 2.6.4.1.01 REPARACIÓN DE CAMIONETA ISUZU F-3505 1 UD 11,800 10,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         7 25101503 - Carros 2.6.4.1.01 REPARACIÓN DE CAMIÓN INTERNATIONAL F-3826 ZONA NORTE 1 UD 114,460 84,500 84,500.00 0.00 18 15,210.00 0.00 114,460.00 99,710.00 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 Compras_04/09/2019_04_06 p.m..Pdf Download 45931 - 22082019 (1).pdf 45931 - 22082019 (1).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 396,834.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 396,834.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CF-045931-2019 2019 396,834.00  DOP Vencido 45931 - 22082019.pdf