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.364826   Contract reference Dpto. Aeroportuario-2019-00187   Contract description: :MANTENIMIENTO DE VEHÍCULOS   Type of Contract Services   Contract Start: 03/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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 Dpto. Aeroportuario-UC-CD-2019-0118   Request Title MANTENIMIENTO DE VEHÍCULOS   Description MANTENIMIENTO DE VEHÍCULOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference CENTRO AUTOMOTRIZ JAQUEZ_EXT   Type of Contract ServicesDominicana   Contract Value 48,360.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 03/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.758821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,983.26 0.00 7,376.99 0.00 48,359.00 48,360.25         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 MANTENIMIENTOPREVENTIVO VEHICULO JEEP MARCA LEXUS 2010 1 UD 18,672 15,825 15,825.00 0.00 18 2,848.50 0.00 18,672.00 18,673.50         2 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 MANTENIMIENTOPREVENTIVO TOYOTA PRADO 2006 1 UD 29,687 25,158.26 25,158.26 0.00 18 4,528.49 0.00 29,687.00 29,686.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Servicios_02/09/2019_08_30 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 57,359.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 57,359.00  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 2019-0118 1 60,000.00  DOP Vencido CERTIFICACION MANTENIMIENTOS.pdf