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.417656   Contract reference PRO CONSUMIDOR-2019-00303   Contract description: Servicio de mantenimiento y reparacion a vehiculos Institucionales   Type of Contract Services   Contract Start: 18/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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 PRO CONSUMIDOR-UC-CD-2019-0254   Request Title Servicio de mantenimiento y reparacion a vehiculos Institucionales   Description Servicio de mantenimiento y reparacion a vehiculos Institucionales   Business Operation Servicios Generales   Reply Reference Servicio mantenimiento y reparacion a vehiculos In   Type of Contract ServicesDominicana   Contract Value 34,656.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.802840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,370.00 0.00 0.00 5,286.60 34,656.60 34,656.60         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 Servicios de mantenimiento placa EL03227 1 UD 9,357.4 7,930 7,930.00 0.00 0.00 18 1,427.40 9,357.40 9,357.40         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicios de mantenimiento y reparacion de aire acondicionado placa EI00015 1 UD 25,299.2 21,440 21,440.00 0.00 0.00 18 3,859.20 25,299.20 25,299.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Vehiculo.PDF Cuota Vehiculo.PDF Download Contract Technical Document Mappings Orden de Compras_11/18/2019_7_10 PM.Pdf Download Scan1.PDF Scan1.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 34,656.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 34,656.60  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 EG1572534533827NKIAt 3157 34,656.60  DOP Vencido Apropiacion vehiculo.PDF