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.376342   Contract reference PROMESECAL-2019-00343   Contract description: Mant. Prev. Y Correc. A la camioneta Chevrolet colorado año 2018 placa EL07462   Type of Contract Services   Contract Start: 01/10/2019 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 16:00:00 ((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 PROMESECAL-UC-CD-2019-0107   Request Title Mant. Prev. Y Correc. A la camioneta Chevrolet colorado año 2018 placa EL07462   Description Mant. Prev. Y Correc. A la camioneta Chevrolet colorado año 2018 placa EL07462   Business Operation División de transportacion   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 39,295.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2019 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.771949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,301.68 0.00 5,994.30 0.00 34,000.00 39,295.98         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 25191704 - Pedestales de (...)25191704 - Pedestales de vehículo o motor 2.6.5.7.01 Mant. Prev. Y Correc. A la camioneta Chevrolet colorado año 2018 placa EL07462 1 UD 34,000 33,301.68 33,301.68 0.00 18 5,994.30 0.00 34,000.00 39,295.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name C-camioneta EL07462.pdf C-camioneta EL07462.pdf Download Contract Technical Document Mappings Orden de Compras_01/10/2019_07_38 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 34,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 34,000.00  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 eg1569609756751mbbse 7587 39,296.36  DOP Vencido A-Camioneta-EL07462.pdf