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.381242   Contract reference HDSS-2019-00334   Contract description: EVALUACION Y REPARACION CAMIONETA ISUZU 2008   Type of Contract Services   Contract Start: 14/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 10:00:00 ((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 HDSS-UC-CD-2019-0120   Request Title EVALUACION Y REPARACION CAMIONETA ISUZU 2008   Description EVALUACION Y REPARACION CAMIONETA ISUZU 2008   Business Operation SERVICIOS GENERALES   Reply Reference Autocamiones, SA_EXT   Type of Contract ServicesDominicana   Contract Value 14,217.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.776820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,049.10 0.00 2,168.84 0.00 14,000.00 14,217.94         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 REPARACION DE GUAGUA ISUZU 2008 ESTA PRESENTANDO PROBLEMAS CON EL CLUCH 1 UD 14,000 12,049.1 12,049.10 0.00 18 2,168.84 0.00 14,000.00 14,217.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CC-274-2019 AUTOCAMIONES.pdf CC-274-2019 AUTOCAMIONES.pdf Download Contract Technical Document Mappings Orden de Servicios_04/10/2019_04_28 p.m..Pdf Download ORDEN 120 AUTOCAMIONE.pdf ORDEN 120 AUTOCAMIONE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,000.00  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 CEF-170-2019 1 14,000.00  DOP Vencido CEF-170- mantenimeinto guagua.docx