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.411859   Contract reference COE-2019-00072   Contract description: Servicio de mantenimiento de vehículos, pertenecientes al Centro de Operaciones de Emergencias   Type of Contract Services   Contract Start: 31/12/2019 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2020 09:00:00 ((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 COE-UC-CD-2019-0022   Request Title Servicio de mantenimiento de vehiculos   Description Servicio de mantenimiento de vehiculos perteneciente al Centro de Operaciones de Emergencia   Business Operation ENCARGADO DE TRANSPORTACIÓN, COE   Reply Reference SERVICIOS DE MANTENIMIENTO Y LAVADOS DE VEHÍCULOS   Type of Contract ServicesDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2019 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.827873 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,700.00 0.00 14,000.00 17,700.00         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         26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 biela 1 UD 5,000 7,000 7,000.00 0.00 18 1,260.00 0.00 5,000.00 8,260.00         26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 amortiguador 1 UD 6,000 5,000 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 clutch 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00 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_30/12/2019_10_29 p.m..Pdf Download CERTIFICACION APROPIACION PRESUPUESTARIA MINI.pdf CERTIFICACION APROPIACION PRESUPUESTARIA MINI.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 17,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 900.00  DOP ---- View 2.3.9.8.01 16,250.00  DOP ---- View 2.3.7.1.05 750.00  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 EG1576073132176aO4Od, EG1576085023864Hp7Qi 1 81,900.00  DOP Vencido CERTIFICACION APROPIACION PRESUPUESTARIA CHECO.pdf