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.403227   Contract reference PROCURADURIA-2019-01513   Contract description: MANTENIMIENTO Y REPARACIÓN DE AUTOBÚS HYNDAY UNIVERSAL FICHA 1312.   Type of Contract Services   Contract Start: 05/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 18:00:00 ((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-2019-0713   Request Title MANTENIMIENTO Y REPARACIÓN DE AUTOBÚS HYNDAY UNIVERSAL FICHA 1312.   Description MANTENIMIENTO Y REPARACIÓN DE AUTOBÚS HYNDAY UNIVERSAL FICHA 1312, SEGÚN RQ. 7993   Business Operation DIVISION DE TRANSPORTACION   Reply Reference MANTENIMIENTO Y REPARACIÓN DE AUTOBÚS HYNDAY UNIVE   Type of Contract ServicesDominicana   Contract Value 27,746.12 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 05/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 17:00:00 ((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.813634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,513.66 0.00 4,232.46 0.00 30,000.00 27,746.12         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 MANTENIMIENTO Y REPARACIÓN DE AUTOBÚS HYNDAY UNIVERSAL FICHA 1312, SEGÚN RQ. 7993 1 UD 30,000 23,513.66 23,513.66 0.00 18 4,232.46 0.00 30,000.00 27,746.12 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_5/12/2019_4_22 p.m..Pdf Download CERTIFIC.pdf CERTIFIC.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 CERTIFIC.pdf