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.424466   Contract reference CERTV-2020-00060   Contract description: SERVICIO DE LAVADO , ENGRASE Y SOPLETEO A LAS CAMIONETAS NISSAN FRONTIER   Type of Contract Goods   Contract Start: 26/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2020 14:00:00 ((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-2020-0039   Request Title LAVADO DE INTERIOR =, ENGRASE Y SOPLETEO LAS CAMIONETAS NISSAN FRONTIER   Description LAVADO DE INTERIOR =, ENGRASE Y SOPLETEO LAS CAMIONETAS NISSAN FRONTIER   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SERVICIO DE LAVADO, ENGRASE Y SOPLETEO A REALIZA   Type of Contract GoodsDominicana   Contract Value 7,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 16:00:00 ((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 15 days   Contract Comments Contract Comments Comment: PRECIOS INCLUYE ITBIS Catalogue Items   Back To Top     1   DO1.PCCNTR.859540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,150.00 0.00 0.00 0.00 8,000.00 7,150.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 LAVADO DE INTERIOR , SOPLETEO. ENGRASE DE 4 CAMIONETAS NISSAN FRONITER 2017 1 UD 8,000 7,150 7,150.00 0.00 0.00 0.00 8,000.00 7,150.00 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_20/2/2020_7_36 p.m..Pdf Download orden de tomas gomez.pdf orden de tomas gomez.pdf Download cert sopleteo.pdf cert sopleteo.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 8,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 8,000.00  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 01371 1 7,150.00  DOP Vencido cert sopleteo.pdf