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.396690   Contract reference HOSPNEYARIAS-2019-01262   Contract description: MANTENIMIENTO AMBULANCIA   Type of Contract Goods   Contract Start: 15/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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-02-ComprasDebajoUmbral   Request Reference HOSPNEYARIAS-UC-CD-2019-0926   Request Title MANTENIMIENTO A LA AMBULACIA NISSAN URBAN   Description MANTENIMIENTO A LA AMBULACIA NISSAN URBA   Business Operation DEP. TRANSPOTACION   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 13,558.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.800350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,490.00 0.00 2,068.20 0.00 14,000.00 13,558.20         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 25191502 - Sistemas de en(...)25191502 - Sistemas de ensayo o mantenimiento de apoyo terrestre 2.6.8.3.01 MANTENIMIENTO A LA AMBULACIA NISSAN URBAN 1 UD 14,000 11,490 11,490.00 0.00 18 2,068.20 0.00 14,000.00 13,558.20 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_14/11/2019_04_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 14,000.00  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 51001 1 14,000.00  DOP Vencido CERTIFICION DE CREDITO MANTENIMIENTO AMBULANCIA.docx