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.426339   Contract reference SSEPLAN-DGODT-2020-00010   Contract description: REPARACIÓN Y MANTENIMIENTO DE CHEVROLET COLORADO P/L396150   Type of Contract Services   Contract Start: 04/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2020 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 SSEPLAN-DGODT-UC-CD-2020-0008   Request Title REPARACIÓN Y MANTENIMIENTO DE CHEVROLET COLORADO P/L396150   Description MANTENIMIENTO CORRESPONDIENTE A LOS 20,000KM, CAMBIO BANDA DE FRENOS.   Business Operation SERVICIOS GENERALES   Reply Reference MANTENIMIENTO CHEVROLET COLORADO P/L396150_EXT   Type of Contract ServicesDominicana   Contract Value 30,041.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CESAR NICOLAS PENSON NO. 48, GASCUE 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.866303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,459.20 0.00 4,582.66 0.00 25,458.30 30,041.86         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 Y REPARACIÓN CHEVROLET COLORADO P/L396150 1 UD 25,458.3 25,459.2 25,459.20 0.00 18 4,582.66 0.00 25,458.30 30,041.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION REP Y MANT CHEVROLET COLORADO P L396150.pdf ACTA DE ADJUDICACION REP Y MANT CHEVROLET COLORADO P L396150.pdf Download CERTIFICACION DE CUOTA MANTENIMIENTO CHEVROLET COLORADO.pdf CERTIFICACION DE CUOTA MANTENIMIENTO CHEVROLET COLORADO.pdf Download Contract Technical Document Mappings Orden de Servicios_4/3/2020_1_30 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 25,458.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 25,458.30  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 2017 114 1 30,500.00  DOP Vencido CERTIFICACION DE APROPIACION CHEVROLET COLORADO.pdf (View History)