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.378843   Contract reference SIV-2019-00337   Contract description: Mantenimiento y reparacion a vehículo   Type of Contract Services   Contract Start: 08/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 SIV-UC-CD-2019-0268   Request Title Mantenimiento y reparacion a vehículo   Description Para realizar la reparación y mantenimiento al vehículo Toyota Land Cruiser al servicio del señor Intendente de esta Institución.   Business Operation Servicios Generales   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 6,976.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top 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_01/10/2019_02_21 p.m..Pdf Download Orden de servicio 337.pdf Orden de servicio 337.pdf Download Compromiso 342.pdf Compromiso 342.pdf Download Acta de adjudicacion 0268.pdf Acta de adjudicacion 0268.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 7,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 7,600.00  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 345 2019 7,600.00  DOP Vencido apropiacion 345.pdf