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.414866   Contract reference FONPER-2020-00009   Contract description: Mantenimiento de la jeepeta 4Runner/05, color azul, placa EG-00106, al servicio de la institución.   Type of Contract Services   Contract Start: 15/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2020 00:00:00 ((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 FONPER-UC-CD-2020-0005   Request Title Mantenimiento a Jeppeta 4Runner al servicio de la institución   Description Mantenimiento a Jeppeta 4Runner/05, color azul, placa EG-00106, al servicio de la institución.   Business Operation Vicepresidencia Administrativa   Reply Reference Mantenimiento 4Runner05_EXT   Type of Contract ServicesDominicana   Contract Value 38,399.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.839401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,542.00 0.00 5,857.56 0.00 40,000.00 38,399.56         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 Mantenimiento y reparacion de sistema de frenos de Jeppeta 4Runner/05 1 UD 40,000 32,542 32,542.00 0.00 18 5,857.56 0.00 40,000.00 38,399.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION- MANTENIMIENTO JEPPETA 4RUNNER05.pdf ACTA DE ADJUDICACION- MANTENIMIENTO JEPPETA 4RUNNER05.pdf Download ORDEN DE SERVICIO- MANTENIMIENTO 4RUNNER05.pdf ORDEN DE SERVICIO- MANTENIMIENTO 4RUNNER05.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.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 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 40,000.00  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 2020 2.2.7.2.06 1 38,399.56  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA DE FONDOS.pdf