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.419006   Contract reference MERCADOM-2020-00023   Contract description: MANTENIMIENTO DE GUAGUA   Type of Contract Services   Contract Start: 05/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2020 12:00:00 ((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 MERCADOM-UC-CD-2020-0021   Request Title SERVICIO DE MANTENIMIENTO DE VEHICULO ADMINISTRATIVO   Description SERVICIO DE MANTENIMIENTO DE VEHICULO ADMINISTRATIVO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA1_EXT   Type of Contract ServicesDominicana   Contract Value 78,799.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.849343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,779.51 0.00 12,020.31 0.00 85,500.00 78,799.82         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 25101502 - Autobuses 2.6.4.1.01 MANTENIMIENTO (ver especificaciones en la solicitud de compra) 1 UD 50,000 40,767.5 40,767.50 0.00 18 7,338.15 0.00 50,000.00 48,105.65         2 25101502 - Autobuses 2.6.4.1.01 OBRA DE MANOS 1 UD 25,000 19,620 19,620.00 0.00 18 3,531.60 0.00 25,000.00 23,151.60         3 25101502 - Autobuses 2.6.4.1.01 ACEITES Y GRASAS 1 UD 6,000 3,097.11 3,097.11 0.00 18 557.48 0.00 6,000.00 3,654.59         4 25101502 - Autobuses 2.6.4.1.01 OTROS SERVICIOS 1 UD 4,500 3,294.9 3,294.90 0.00 18 593.08 0.00 4,500.00 3,887.98 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 Compras_3/2/2020_8_01 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE FONDO SERVICIOS Y REPARACION Y MANTENIMIENTO DE TOYOTA COASTER.pdf CERTIFICACION DE FONDO SERVICIOS Y REPARACION Y MANTENIMIENTO DE TOYOTA COASTER.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 85,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 85,500.00  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 0021 21 85,500.00  DOP Vencido CERTIFICACION DE FONDO SERVICIOS Y REPARACION Y MANTENIMIENTO DE TOYOTA COASTER.pdf