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.370403   Contract reference DGII-2019-00720   Contract description: Mantenimiento   Type of Contract Services   Contract Start: 17/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2019 11:01:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2019-0070   Request Title Mantenimiento de vehiculos para la flotilla de la DGII   Description Mantenimiento de vehiculos para la flotilla de la DGII   Business Operation Sección Transportación   Reply Reference Repuestos y servicios Joan manuel_EXT   Type of Contract ServicesDominicana   Contract Value 269,415.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2019 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.766812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,415.24 0.00 0.00 0.00 278,000.00 269,415.24         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         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Mantenimiento lote IV 1 UD 278,000 269,415.24 269,415.24 0.00 0.00 0.00 278,000.00 269,415.24 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 Compras_17/09/2019_02_15 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/09/2019_02_15 p.m..Pdf Download JOAN MANUEL.pdf JOAN MANUEL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 692,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 692,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   cheque 692,200.00  DOP Febrero 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 0 2019 692,200.00  DOP Vencido ORDEN HRT AUTOZONE.pdf 2021 CC-CM-2019- 1 692,200.00  DOP Vencido Orden de Compras_21_11_2019_1_39 p.m..Pdf