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.398813   Contract reference MONTEDEPIEDAD-2019-00050   Contract description: “Servicio de mantenimiento del vehículo Nissan Frontier D23, chasis No. 3N6CD33BXZK375381 Placa EL06971, propiedad de la Institución   Type of Contract Services   Contract Start: 21/11/2019 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 23:00:00 ((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-2019-0037   Request Title Servicio de mantenimiento del vehículo Nissan Frontier D23, chasis No. 3N6CD33BXZK375381 Placa EL06971, propiedad de la Institución.”   Description Servicio de mantenimiento del vehículo Nissan Frontier D23, chasis No. 3N6CD33BXZK375381 Placa EL06971, 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 25,034 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 23:00:00 ((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.806319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,215.26 0.00 0.00 3,818.75 30,000.00 25,034.00         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 D23, chasis No. 3N6CD33BXZK375381 Placa EL06971, propiedad de la Institución.” 1 UD 30,000 21,215.26 21,215.26 0.00 0.00 18 3,818.75 30,000.00 25,034.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso Nissan Placa 06971.pdf Cuota Compromiso Nissan Placa 06971.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2019_5_35 p.m..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 2019-0037 1 30,000.00  DOP Vencido Certificacion de fondos Nissan Placa 06971.pdf