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.409761   Contract reference MICM-2019-01549   Contract description: Solicitud de mantenimiento del vehiculo Nissan Qashqai, asignado al Sr. Ignacio Mendez, Viceministro de fomento a la MIPYMES.   Type of Contract Services   Contract Start: 27/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2020 18:00:00 ((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 MICM-UC-CD-2019-1066   Request Title Solicitud de mantenimiento del vehiculo Nissan Qashqai, asignado al Sr. Ignacio Mendez, Viceministro de fomento a la MIPYMES.   Description Solicitud de mantenimiento del vehiculo Nissan Qashqai, asignado al Sr. Ignacio Mendez, Viceministro de fomento a la MIPYMES.   Business Operation Viceministerio de Fomento a las Mipymes   Reply Reference Oferta externa 1_EXT   Type of Contract ServicesDominicana   Contract Value 29,471.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO #306 BELLA VISTA 809 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.827388 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,976.26 0.00 4,495.73 0.00 24,976.26 29,471.99         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 Mantenimiento y reparación del vehículo Nissan Qashqai, asignado al Sr. Ignacio Méndez, Viceministro de fomento a la MIPYMES. 1 UD 24,976.26 24,976.26 24,976.26 0.00 18 4,495.73 0.00 24,976.26 29,471.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo_26122019160133.pdf Preventivo_26122019160133.pdf Download Contract Technical Document Mappings Orden de Servicios_26/12/2019_10_06 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 24,976.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 24,976.26  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 2017 16603 1 29,471.99  DOP Vencido Preventivo_26122019160133.pdf