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.403975   Contract reference PROCURADURIA-2019-01494   Contract description: MANTENIMIENTOS Y REPARACIÓN DEL VEHÍCULO MAZDA BT-50 FICHA, 1290 SEGUN RQ. 8158   Type of Contract Services   Contract Start: 09/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 17:00:00 ((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 PROCURADURIA-UC-CD-2019-0726   Request Title MANTENIMIENTOS Y REPARACIÓN DEL VEHÍCULO MAZDA BT-50 FICHA, 1290 SEGUN RQ. 8158   Description MANTENIMIENTOS Y REPARACIÓN DEL VEHÍCULO MAZDA BT-50 FICHA, 1290 SEGUN RQ. 8158   Business Operation DIVISION DE TRANSPORTACION   Reply Reference MANTENIMIENTOS Y REPARACIÓN DEL VEHÍCULO MAZDA BT-   Type of Contract ServicesDominicana   Contract Value 13,257.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 02/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.811823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,235.52 0.00 2,022.39 0.00 30,000.00 13,257.91         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 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 MANTENIMIENTOS Y REPARACIÓN DEL VEHÍCULO MAZDA BT-50 FICHA, 1290 SEGUN RQ. 8158 1 UD 30,000 11,235.52 11,235.52 0.00 18 2,022.39 0.00 30,000.00 13,257.91 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_2/12/2019_7_22 p.m..Pdf Download CERTIF.pdf CERTIF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 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 2016 2.2.7.2.06 1 30,000.00  DOP Vencido CERTIF.pdf