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.403428   Contract reference FONPER-2019-00098   Contract description: Mantenimiento completo y reparación del motor de arranque de la Jeepeta Chevrolet Tahoe 2016, Color Negra, Placa G-381268 al servicio de esta institución.   Type of Contract Services   Contract Start: 06/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((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 FONPER-UC-CD-2019-0071   Request Title Mantenimiento Completo y Reparación del Motor de arraque   Description Mantenimiento completo y reparación del motor de arranque de la Jeepeta Chevrolet Tahoe 2016, Color Negra, Placa G-381268 al servicio de esta institución.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Mantenimiento de Jeepeta Chevrolet Tahoe 2016_EXT   Type of Contract ServicesDominicana   Contract Value 32,935 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N 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.813138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,911.02 0.00 5,023.98 0.00 32,935.00 32,935.00         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 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 Mantenimiento completo y reparación de motor de arranque 1 UD 32,935 27,911.02 27,911.02 0.00 18 5,023.98 0.00 32,935.00 32,935.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SM Orden de Servicio.pdf SM Orden de Servicio.pdf Download SM Cuota.pdf SM Cuota.pdf Download SM Informe Final.pdf SM Informe Final.pdf Download SM Adjudicacion.pdf SM Adjudicacion.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 32,935.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 32,935.00  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 2.2.7.2.06 1 32,935.00  DOP Vencido SM apropiacion.pdf