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.417564   Contract reference CERTV-2020-00034   Contract description: SERVICIO DE REPARACIÓN DEL TREN DELANTERO A LA CAMIONETA NISSAN FRONTIER PLACA EL06820 AÑO 2017   Type of Contract Services   Contract Start: 30/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2020 10:00:00 ((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 CERTV-UC-CD-2020-0035   Request Title SERVICIO DE REPARACIÓN DEL TREN DELANTERO A LA CAMIONETA NISSAN FRONTIER PLACA EL06820 AÑO 2017   Description SERVICIO DE REPARACIÓN DEL TREN DELANTERO A LA CAMIONETA NISSAN FRONTIER PLACA EL06820 AÑO 2017   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SERVICIO DE REPARACIÓN DEL TREN DELANTERO A LA CAM   Type of Contract ServicesDominicana   Contract Value 18,756 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ORDEN A CRÉDITO, IMPUESTOS INCLUIDOS. Catalogue Items   Back To Top     1   DO1.PCCNTR.846803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,756.00 0.00 0.00 0.00 19,000.00 18,756.00         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         1 26111501 - Conmutadores 2.3.9.8.01 SERVICIO DE REPARACIÓN DEL TREN DELANTERO A LA CAMIONETA NISSAN FRONTIER PLACA EL06820 AÑO 2017 1 UD 19,000 18,756 18,756.00 0.00 0.00 0.00 19,000.00 18,756.00 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_30/1/2020_1_07 p.m..Pdf Download ORDEN DE COMPRA SELLADA Y FIRMADA TREN DELANTERO A LA NISSAN EL.pdf ORDEN DE COMPRA SELLADA Y FIRMADA TREN DELANTERO A LA NISSAN EL.pdf Download CERTIFICADO DE TREN DELANTERO A LA NISSAN EL06820.pdf CERTIFICADO DE TREN DELANTERO A LA NISSAN EL06820.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 19,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 19,000.00  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 01366 1 19,000.00  DOP Vencido CERTIFICADO DE TREN DELANTERO A LA NISSAN EL06820.pdf