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.429731   Contract reference CERTV-2020-00076   Contract description: MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRONTIER   Type of Contract Services   Contract Start: 16/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2020 13:00:00 ((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-2020-0058   Request Title MANTENIMIENTO PREVENTIVO A REALIZAR A LA CAMIONETA NISSAN FRONTIER PLACA EL06819 2017   Description ANTENIMIENTO PREVENTIVO A REALIZAR A LA CAMIONETA NISSAN FRONTIER PLACA EL06819 2017   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRO   Type of Contract ServicesDominicana   Contract Value 8,769.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2020 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.868813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,432.11 0.00 1,337.78 0.00 25,000.00 8,769.89         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 MANTENIMIENTO PREVENTIVO CORRESPONDIENTE A LA LOS 135,000 KM A LA CAMIONETA NISSAN FRONTIER PLACA EL06819 1 UD 25,000 7,432.11 7,432.11 0.00 18 1,337.78 0.00 25,000.00 8,769.89 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_9/3/2020_2_46 p.m..Pdf Download orden nissan 75 00km.pdf orden nissan 75 00km.pdf Download cert maantenimiento 75 000 km.pdf cert maantenimiento 75 000 km.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 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 25,000.00  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 01404 1 25,000.00  DOP Vencido cert manteniniento 135 km.pdf