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.362242   Contract reference ANAMAR-2019-00041   Contract description: Mantenimiento y Reparación Vehículos de Motor T3   Type of Contract Services   Contract Start: 26/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 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 ANAMAR-UC-CD-2019-0015   Request Title Mantenimiento y Reparación Vehículos de Motor T3   Description Mantenimiento y Reparación Vehículos de Motor Institucional T3   Business Operation Div. Embarcacion y Equipos   Reply Reference Mantenimiento y Reparación Vehículos de Motor T3_E   Type of Contract ServicesDominicana   Contract Value 56,567.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.752910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,938.96 0.00 8,629.01 0.00 47,938.96 56,567.97         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         4 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento y reparación Lancha Institucional 1 UD 47,938.96 47,938.96 47,938.96 0.00 18 8,629.01 0.00 47,938.96 56,567.97 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 Servicios_26/08/2019_01_30 p.m..Pdf Download Cuota a Comprometer Auto Marina.pdf Cuota a Comprometer Auto Marina.pdf Download Acta de Ajudicacion Mant de Vehiculo..pdf Acta de Ajudicacion Mant de Vehiculo..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 116,091.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 116,091.15  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 20190201010024380 1 136,987.55  DOP Vencido Apropiación Mant. Vehículos de Motor.pdf