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.408376   Contract reference MEM-2019-00649   Contract description: MANTENIMIENTO DE MOTOCICLETA   Type of Contract Services   Contract Start: 23/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 10:00:00 ((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 MEM-UC-CD-2019-0421   Request Title MANTENIMIENTO DE MOTOCICLETA   Description MANTENIMIENTO DE MOTOCICLETA   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SERVICIO DE MANTENIMIENTO_EXT   Type of Contract ServicesDominicana   Contract Value 12,584.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA 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.825802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,665.00 0.00 1,919.70 0.00 10,665.00 12,584.70         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 REPARACION DE MOTOCICLETA 1 UD 8,565 8,565 8,565.00 0.00 18 1,541.70 0.00 8,565.00 10,106.70         2 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 MANO DE OBRA 1 UD 2,100 2,100 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS MANTENIMIENO.pdf FONDOS MANTENIMIENO.pdf Download OFERTA.docx OFERTA.docx Download Contract Technical Document Mappings Orden de Compras_23/12/2019_12_59 p.m..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 10,665.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 10,665.00  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 EG156475034534OUWO2l 2663 10,665.00  DOP Vencido FONDOS MANTENIMIENO.pdf