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.403710   Contract reference SGN-2019-00011   Contract description: SERVICIO DE REPARACIÓN DE CAMIONETA MAZDA BT-50, AÑO 2014   Type of Contract Services   Contract Start: 10/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 14:00:00 ((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 SGN-UC-CD-2019-0010   Request Title SERVICIO DE REPARACIÓN DE CAMIONETA MAZDA BT-50, AÑO 2014   Description SERVICIO DE REPARACIÓN DE CAMIONETA MAZDA BT-50, AÑO 2014   Business Operation Dirección   Reply Reference SERVICIO DE REPARACIÓN DE CAMIONETA MAZDA BT-50, A   Type of Contract ServicesDominicana   Contract Value 59,731.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Winston Churchil No.75, Ed. J.F. Martinez Ensanche Piantini DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.816208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,620.00 0.00 9,111.60 0.00 50,620.00 59,731.60         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIO DE REPARACIÓN DE CAMIONETA MAZDA BT-50, AÑO 2014 1 UD 50,620 50,620 50,620.00 0 0.00 18 9,111.60 0 0.00 50,620.00 59,731.60 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_9/12/2019_2_44 p.m..Pdf Download Cuota a comprometer (6).PDF Cuota a comprometer (6).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 50,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 50,620.00  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 EG1575652521575 1 60,000.00  DOP Vencido APROPIACION (3).PDF