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.374227   Contract reference FONPER-2019-00036   Contract description: Mantenimiento y Reparación de Jeepeta Toyota Runner 2005 Placa EG-00106   Type of Contract Services   Contract Start: 26/09/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2019 12:00:00 ((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 FONPER-UC-CD-2019-0033   Request Title Mantenimiento y Reparación de Jeepeta   Description Mantenimiento y Reparación de la Jeepeta Toyota Runner 2005 Placa EG-00106 al Servicio de la Institución.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Servicios de Mantenieminto de Vehiculo _EXT   Type of Contract ServicesDominicana   Contract Value 25,299.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   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.771236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,440.00 0.00 3,859.20 0.00 26,000.00 25,299.20         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 25101505 - Minivans o van(...)25101505 - Minivans o vans 2.6.4.1.01 mantenimiento y reparacion de vehiculo 1 UD 26,000 21,440 21,440.00 0.00 18 3,859.20 0.00 26,000.00 25,299.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion SPDC.pdf Acta de Adjudicacion SPDC.pdf Download Cuota a Comprometer SPDC.pdf Cuota a Comprometer SPDC.pdf Download Orden de Servicio SPDC.pdf Orden de Servicio SPDC.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 26,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 26,000.00  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 26,000.00  DOP Vencido Apropiacion Presupuestaria Mantenimiento.pdf