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.411042   Contract reference ONE-2019-00440   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA JEEP MITSUBISHI, PLACA NO. O-0341   Type of Contract Services   Contract Start: 30/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2020 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 ONE-UC-CD-2019-0251   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA JEEP MITSUBISHI, PLACA NO. O-0341   Description SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA JEEP MITSUBISHI, PLACA NO. O-0341   Business Operation DIVISION ADMINISTRATIV\A   Reply Reference Bonanza Dominicana, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 14,445.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio de Mantenimiento de Jeep Mitsubishi Montero, año 2014, chasis no. JMYLYV98WEJ000749, placa No. O-0341, perteneciente a la Institución. Solicitado por la División Administrativa. Catalogue Items   Back To Top     1   DO1.PCCNTR.780241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,242.19 0.00 2,203.59 0.00 15,000.00 14,445.78         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 27131603 - Reguladores de(...)27131603 - Reguladores de aire 2.6.5.7.01 MANTENIMIENTO PREVENTIVO DE JEEP MITSUBISHI, AÑO 2014 1 UD 15,000 12,242.19 12,242.19 0.00 18 2,203.59 0.00 15,000.00 14,445.78 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_10/10/2019_05_39 p.m..Pdf Download Informe Final_10_10_2019_05_27 p.m..Pdf Informe Final_10_10_2019_05_27 p.m..Pdf Download CERTIFICACIÓN DE EXISTENCIA DE FONDOS.docx CERTIFICACIÓN DE EXISTENCIA DE FONDOS.docx 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 15,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 15,000.00  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 2018 2019 2019 15,000.00  DOP Vencido CERTIFICACIÓN DE EXISTENCIA DE FONDOS.docx