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.409291   Contract reference PROCURADURIA-2019-01225   Contract description: MANTENIMIENTOS Y REPARACIÓN DE VEHÍCULO ISUZU D-MAX, FICHA 1104.   Type of Contract Services   Contract Start: 26/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 PROCURADURIA-UC-CD-2019-0561   Request Title MANTENIMIENTOS Y REPARACIÓN DE VEHÍCULO ISUZU D-MAX, FICHA 1104   Description MANTENIMIENTOS Y REPARACIÓN DE VEHÍCULO ISUZU D-MAX, FICHA 1104, ASIGNADO A MEDIO AMBIENTE.   Business Operation DIVISION DE TRANSPORTACION   Reply Reference MANTENIMIENTOS Y REPARACIÓN DE VEHÍCULO ISUZU D-MA   Type of Contract ServicesDominicana   Contract Value 9,977.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 20/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.768920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,168.41 3,712.50 1,522.06 0.00 30,000.00 9,977.97         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 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 MANTENIMIENTOS Y REPARACIÓN DE VEHÍCULO ISUZU D-MAX, FICHA 1104, ASIGNADO A MEDIO AMBIENTE. 1 UD 30,000 12,168.41 12,168.41 30.51 3,712.50 18 1,522.06 0.00 30,000.00 9,977.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certific.pdf certific.pdf Download Contract Technical Document Mappings Orden de Servicios_20/09/2019_07_35 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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 30,000.00  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 2.2.7.2.06 1 30,000.00  DOP Vencido certific.pdf