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.386847   Contract reference MONTEDEPIEDAD-2019-00044   Contract description: “Servicio de mantenimiento del vehículo Nissan Frontier chasis No. 3N6CD33B8ZK375430 Placa EL06975, propiedad de la Institución.   Type of Contract Services   Contract Start: 24/10/2019 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 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 MONTEDEPIEDAD-UC-CD-2019-0032   Request Title “Servicio de mantenimiento del vehículo Nissan Frontier chasis No. 3N6CD33B8ZK375430 Placa EL06975, propiedad de la Institución.”   Description “Servicio de mantenimiento del vehículo Nissan Frontier chasis No. 3N6CD33B8ZK375430 Placa EL06975, propiedad de la Institución.”   Business Operation Departamento Administrativo y Financiero   Reply Reference “Servicio de mantenimiento del vehículo Nissan Fro   Type of Contract ServicesDominicana   Contract Value 29,559 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2019 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.788406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,050.00 0.00 4,509.00 0.00 30,000.00 29,559.00         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 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 “Servicio de mantenimiento del vehículo Nissan Frontier chasis No. 3N6CD33B8ZK375430 Placa EL06975, propiedad de la Institución.” 1 UD 30,000 25,050 25,050.00 0.00 18 4,509.00 0.00 30,000.00 29,559.00 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 Compras_24/10/2019_01_31 p.m..Pdf Download Certificacion de Cuota a Comprometer .pdf Certificacion de Cuota a Comprometer .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 30,000.00  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 2017 2019-0032 1 30,000.00  DOP Vencido certificacion de existencia de fondo.pdf