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.358230   Contract reference MEM-2019-00392   Contract description: SERVICIO MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 14/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2019 15:00:00 ((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 MEM-UC-CD-2019-0232   Request Title SERVICIO MANTENIMIENTO DE VEHICULO   Description SERVICIO MANTENIMIENTO DE VEHÍCULO   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SERVICIO MANTENIMIENTO DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 5,238.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA 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.747526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,439.08 0.00 799.03 0.00 5,238.11 5,238.11         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 REPUESTOS 1 UD 4,060.47 3,441.08 3,441.08 0.00 18 619.39 0.00 4,060.47 4,060.47         2 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 MANO DE OBRA 1 UD 1,177.64 998 998.00 0.00 18 179.64 0.00 1,177.64 1,177.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APRO MANTENIMIENTO.pdf APRO MANTENIMIENTO.pdf Download OFERTA MANT.pdf OFERTA MANT.pdf Download Contract Technical Document Mappings Orden de Compras_14/08/2019_06_12 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 5,238.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 5,238.11  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 EG1565789346048HZ7c2 2813 5,239.00  DOP Vencido APRO MANTENIMIENTO.pdf