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.382280   Contract reference ETED-2019-00920   Contract description: REPARACIÓN   Type of Contract Services   Contract Start: 15/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2019 00:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2019-0387   Request Title REPARACIÓN DE VEHÍCULOS   Description REPARACIÓN DE VEHÍCULOS   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference REPARACION VEHICULO   Type of Contract ServicesDominicana   Contract Value 141,836 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 15/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.763064 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,200.00 0.00 21,636.00 0.00 212,264.30 141,836.00         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 25101503 - Carros 2.6.4.1.01 REPARACIÓN JEEPETA NISSAN F-3777 1 UD 66,434 38,400 38,400.00 0.00 18 6,912.00 0.00 66,434.00 45,312.00         4 25101503 - Carros 2.6.4.1.01 REPARACIÓN CAMIONETA ISUZU F-3667 1 UD 49,560 29,100 29,100.00 0.00 18 5,238.00 0.00 49,560.00 34,338.00         5 25101503 - Carros 2.6.4.1.01 REPARACIÓN DE CAMIONETA TOYOTA F-3546 1 UD 96,270.3 52,700 52,700.00 0.00 18 9,486.00 0.00 96,270.30 62,186.00 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_10/09/2019_08_41 p.m..Pdf Download 046007 - 04092019 (2).pdf 046007 - 04092019 (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 411,684.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 411,684.30  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 CF-046007-2019 2019 411,684.30  DOP Vencido 046007 - 04092019.pdf