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.406538   Contract reference MINISTERIO HACIENDA-2019-00416   Contract description: Mantenimiento y reparación de la Flotilla Vehícular de este Ministerio   Type of Contract Services   Contract Start: 17/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2019-0098   Request Title Mantenimiento y reparación de la Flotilla Vehícular de este Ministerio   Description Mantenimiento y reparación de la Flotilla Vehícular de este Ministerio (Varias Marcas)   Business Operation Departamento de Transportación   Reply Reference Agencias Generales (Cartesano)_EXT   Type of Contract ServicesDominicana   Contract Value 1,030,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.795828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 872,881.36 0.00 157,118.64 0.00 1,030,000.00 1,030,000.00         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Mantenimiento y reparación de la Flotilla Vehícular de este Ministerio (Varias Marcas) 1 UD 1,030,000 872,881.36 872,881.36 0.00 18 157,118.64 0.00 1,030,000.00 1,030,000.00 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_13/12/2019_1_25 p.m..Pdf Download Cuota varias marcas.pdf Cuota varias marcas.pdf Download Inf varias marcas.pdf Inf varias marcas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,030,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,030,000.00  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 2019 EG1571676331733wj8LS 1 1,030,000.00  DOP Vencido Link 2020 EG1582313143126CuDWR 1 1,030,000.00  DOP Vencido Link 2021 EG1613407630275mb2n9 1 314,917.88  DOP Vencido Link