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.411812   Contract reference MESCYT-2019-00413   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO   Type of Contract Services   Contract Start: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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 MESCYT-UC-CD-2019-0277   Request Title SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO   Description SERVICIOS DE MANTENIMIENTO Y REPARACION DE VEHICULO   Business Operation TRANSPORTACION   Reply Reference MANTENIMIENTO DE VEHICULO _EXT   Type of Contract ServicesDominicana   Contract Value 32,057.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.797408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,167.43 0.00 4,890.14 0.00 40,100.00 32,057.57         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 A LA TOYOTA DIESEL CHASIS NO.8AJKA8CD303175472 1 UD 21,100 17,881.41 17,881.41 0.00 18 3,218.65 0.00 21,100.00 21,100.06         2 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 MANTENIMIENTO A LA TOYOTA DIESEL CHASIS NO.8AJKZ8C0800815170 1 UD 19,000 9,286.02 9,286.02 0.00 18 1,671.48 0.00 19,000.00 10,957.50 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_08/11/2019_02_04 p.m..Pdf Download CCC ORDEN 413-19.pdf CCC ORDEN 413-19.pdf Download ADJUDICACION ORDEN 413-2019.Pdf ADJUDICACION ORDEN 413-2019.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 40,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 40,100.00  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 0219.01.0001 3614 32,057.56  DOP Vencido FONDOS DELTA 8.pdf