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.417369   Contract reference ITSC-2020-00030   Contract description: Mantenimiento de vehículos de esta Institución   Type of Contract Goods   Contract Start: 30/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 00:00:00 ((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 ITSC-UC-CD-2020-0014   Request Title Mantenimiento de vehículos de esta Institución   Description Mantenimiento de vehículos de esta Institución   Business Operation Servicios Estudiantil   Reply Reference Oferta Delta Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 12,352.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.846526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,468.51 0.00 1,884.33 0.00 12,400.00 12,352.84         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 25101503 - Carros 2.6.4.1.01 Mantenimiento preventivo de Hilux negra 1 UD 5,700 4,791.73 4,791.73 0.00 18 862.51 0.00 5,700.00 5,654.24         2 25101503 - Carros 2.6.4.1.01 Mantenimiento preventivo de Hilux negra 1 UD 6,700 5,676.78 5,676.78 0.00 18 1,021.82 0.00 6,700.00 6,698.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cetificacion.pdf Cetificacion.pdf Download Informe Final_.Pdf Informe Final_.Pdf Download Contract Technical Document Mappings Orden de Compras_29/1/2020_4_31 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 Budget Total Value 68,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 68,400.00  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 EG15711548084299gBKd 1 68,400.00  DOP Vencido Cetificacion.pdf