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.425707   Contract reference SGN-2020-00003   Contract description: SERVICIO DE REPARACIÓN DE CAMIONETA MAZDA BT-50, AÑO 2015   Type of Contract Services   Contract Start: 03/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2020 00:00:00 ((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 SGN-UC-CD-2020-0002   Request Title SERVICIO DE REPARACIÓN DE CAMIONETA MAZDA BT-50, AÑO 2015   Description SERVICIO DE REPARACIÓN DE CAMIONETA MAZDA BT-50, AÑO 2015,   Business Operation Dirección   Reply Reference SERVICIO DE REPARACIÓN DE CAMIONETA MAZDA BT-50, A   Type of Contract ServicesDominicana   Contract Value 112,129.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Winston Churchil No.75, Ed. J.F. Martinez Ensanche Piantini DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.864322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,025.00 0.00 17,104.50 0.00 95,025.00 112,129.50         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 Servicios de reparar o pintar la carrocería de vehículos 1 UD 95,025 95,025 95,025.00 0 0.00 18 17,104.50 0 0.00 95,025.00 112,129.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.PDF Acta de adjudicacion.PDF Download Cuota a Comprometer (13).PDF Cuota a Comprometer (13).PDF Download Contract Technical Document Mappings Orden de Servicios_2/3/2020_4_02 p.m..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 95,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 95,025.00  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 EG15827328974978 1 112,129.50  DOP Vencido Apropiacion.PDF