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.383759   Contract reference FONPER-2019-00059   Contract description: Mantenimiento de la Jeepeta Land Cruiser 2005, Color Negra, Placa G-049783 al servicio de esta institución.   Type of Contract Services   Contract Start: 17/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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 FONPER-UC-CD-2019-0048   Request Title Mantenimiento de la Jeepeta Land Cruiser 2005, Color Negra, Placa G-049783   Description Mantenimiento de la Jeepeta Land Cruiser 2005, Color Negra, Placa G-049783 al servicio de la institución.   Business Operation Vicepresidencia Administrativa   Reply Reference Servicios de Mantenieminto Completo de Vehiculo To   Type of Contract ServicesDominicana   Contract Value 9,059.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.783559 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,677.84 0.00 0.00 1,382.01 10,000.00 9,059.85         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento Completo de Jeepeta 1 UD 10,000 7,677.84 7,677.84 0.00 0.00 18 1,382.01 10,000.00 9,059.85 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_16/10/2019_08_48 p.m..Pdf Download Acta de Adjudicacion Delta Comercial Toyota 2005.pdf Acta de Adjudicacion Delta Comercial Toyota 2005.pdf Download Cuota a Comprometer Delta Comercial Toyota 2005.pdf Cuota a Comprometer Delta Comercial Toyota 2005.pdf Download Orden de Servicio Delta comercial Toyota 2005.pdf Orden de Servicio Delta comercial Toyota 2005.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 10,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 10,000.00  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 2.2.7.2.06 1 10,000.00  DOP Vencido Apropiacion Toyota 2005.pdf