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.414889   Contract reference DCD-2020-00002   Contract description: Mantenimiento a todo costo para la camioneta Toyota Hilux, año 2019, color blanco, chasis No. MR0ES8CDX008148, al servicio de la Defensa Civil Sede Barahona.   Type of Contract Services   Contract Start: 15/01/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2020 16:30:00 ((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 DCD-UC-CD-2020-0002   Request Title Mantenimiento de vehículo.   Description Mantenimiento a todo costo de la camioneta Toyota Hilux, año 2019, color blanco, chasis No. MR0ES8CDX008148, al servicio de la Defensa Civil Sede Barahona.   Business Operation Departamento de transportación   Reply Reference Delta Comercial_EXT   Type of Contract ServicesDominicana   Contract Value 4,635.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/01/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.839113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,928.25 0.00 707.09 0.00 3,928.25 4,635.34         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 Mantenimiento a todo costo camioneta Toyota Hilux, año 2019, color blanco, chasis No. MR0ES8CDX008148. 1 UD 3,928.25 3,928.25 3,928.25 0.00 18 707.09 0.00 3,928.25 4,635.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIONES DE FONDO 2020 0002 Mantenimiento de Vehiculo.pdf CERTIFICACIONES DE FONDO 2020 0002 Mantenimiento de Vehiculo.pdf Download Contract Technical Document Mappings Orden de Servicios_15/1/2020_8_07 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 2.3.9.8.01 Budget Total Value 3,928.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 3,928.25  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 DCD-0002-2019 1 4,635.34  DOP Vencido CERTIFICACIONES DE FONDO 2020 0002 Mantenimiento de Vehiculo.pdf