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.419884   Contract reference HMRA-2020-00022   Contract description: MANTEMINIMIENTO GENERAL CAMIONETA INSTITUCIONAL NISSAN   Type of Contract Services   Contract Start: 10/02/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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 HMRA-UC-CD-2020-0016   Request Title MANTEMINIMIENTO GENERAL CAMIONETA INSTITUCIONAL NISSAN   Description MANTEMINIMIENTO GENERAL CAMIONETA INSTITUCIONAL NISSAN   Business Operation DIRECCION GENERAL   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 13,826.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.852939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,717.28 0.00 2,109.11 0.00 11,000.00 13,826.39         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO GENERAL DE LA CAMIONETA INSTITUCIONAL MARCA NISSAN FRONTIER NP300sl 4X4 DOBLE CABINA, QUE INCLUYA CAMBIO DE FILTRO , BALANCEO , ROTACION DE GOMAS, FILTRO DE AIRE MOTOR, LIMPIADOR DE FRENOS, FILTRO DE POLEN, 1 UD 11,000 11,717.28 11,717.28 0.00 18 2,109.11 0.00 11,000.00 13,826.39 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_10/2/2020_7_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 11,000.00  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 202002019 2 11,000.00  DOP Vencido APROPIACION PRESUPUESTARIA 019.docx