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.415432   Contract reference PROCURADURIA-2020-00091   Contract description: SOLICITUD DE MANTENIMIENTOS Y REPARACION DEL VEHÍCULOS CHEVROLET TAHOE, ASIGNADA AL DESPACHO   Type of Contract Services   Contract Start: 17/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2020-0031   Request Title SOLICITUD DE MANTENIMIENTOS Y REPARACION DEL VEHÍCULOS CHEVROLET TAHOE, ASIGNADA AL DESPACHO   Description SOLICITUD DE MANTENIMIENTOS Y REPARACIÓN DEL VEHÍCULOS CHEVROLET TAHOE, ASIGNADA AL DESPACHO   Business Operation DIVISION DE TRANSPORTACION   Reply Reference SOLICITUD DE MANTENIMIENTOS Y REPARACIÓN DEL VEHÍC   Type of Contract ServicesDominicana   Contract Value 28,102.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 17/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.841026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,816.00 0.00 4,286.88 0.00 50,000.00 28,102.88         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 SOLICITUD DE MANTENIMIENTOS Y REPARACIÓN DEL VEHÍCULOS CHEVROLET TAHOE, ASIGNADA AL DESPACHO 1 UD 50,000 23,816 23,816.00 0.00 18 4,286.88 0.00 50,000.00 28,102.88 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_17/1/2020_8_25 p.m..Pdf Download CERTIFICACIONES ta.pdf CERTIFICACIONES ta.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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 50,000.00  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 50,000.00  DOP Vencido CERTIFICACIONES ta.pdf