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.406787   Contract reference DGM-2019-00664   Contract description: EVALUACIÓN Y REPARACIÓN DE VEHÍCULO F-103   Type of Contract Services   Contract Start: 17/12/2019 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:40:00 ((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 DGM-UC-CD-2019-0432   Request Title EVALUACION Y REPARACION DE VEHICULO F-103   Description EVALUACIÓN Y REPARACIÓN DE VEHÍCULO F-103   Business Operation Departamento de Transportacion   Reply Reference DELTA COMERCIAL, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 8,894.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2019 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.821664 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,538.01 0.00 1,356.84 0.00 8,950.00 8,894.85         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 EVALUACION Y REPARACION DE VEHICULO F-103 1 UD 8,950 7,538.01 7,538.01 0.00 18 1,356.84 0.00 8,950.00 8,894.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Servicios_17/12/2019_8_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 8,950.00  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 eg15765887075384en7e 5898 8,894.85  DOP Vencido APROPIACION PRESUPUESTARIA.pdf