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.418904   Contract reference DCD-2020-00014   Contract description: Reparación a Todo Costo de Vehículo   Type of Contract Services   Contract Start: 04/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2020 17:00:00 ((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 DCD-UC-CD-2020-0014   Request Title Reparacion a todo costo de vehículo   Description Reparación a todo costo de la camioneta Toyota Hilux, año 2019, color blanco, chasis No. 8AJK8CD203181764 al servicio de la defensa civil sede San Juan de la Maguana.   Business Operation Departamento de transportación   Reply Reference Reparación a Todo Costo de Vehículo _EXT   Type of Contract ServicesDominicana   Contract Value 5,664.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 04/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2020 17:00:00 ((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.849530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,800.44 0.00 864.08 0.00 4,800.44 5,664.52         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Matenimiento a todo costo camioneta Toyota Hilux, año 2019, chasis No. 8AJK8CD203181764 1 UD 4,800.44 4,800.44 4,800.44 0.00 18 864.08 0.00 4,800.44 5,664.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIONES DE FONDO 2020 0014 repaacion camioneta san juan.pdf CERTIFICACIONES DE FONDO 2020 0014 repaacion camioneta san juan.pdf Download Contract Technical Document Mappings Orden de Compras_4/2/2020_8_15 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 2.2.7.2.06 Budget Total Value 4,800.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 4,800.44  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-006-2020 1 5,664.52  DOP Vencido CERTIFICACIONES DE FONDO 2020 0014 repaacion camioneta san juan.pdf