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.428055   Contract reference SRSNORC-2020-00062   Contract description: MANTENIMIENTO CAMIONETA ISUZU DMAX   Type of Contract Services   Contract Start: 10/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2020 16:30:00 ((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 SRSNORC-UC-CD-2020-0026   Request Title MANTENIMIENTO CAMIONETA ISUZU DMAX   Description MANTENIMIENTO CAMIONETA ISUZU DMAX   Business Operation AREA SANTIAGO SUR   Reply Reference MANUEL ARSENIO UREÑA_EXT   Type of Contract ServicesDominicana   Contract Value 2,470.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 10/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.869639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,094.03 0.00 0.00 376.93 2,750.00 2,470.96         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1393 JEEP/ISUZU DMAX 1 UD 350 432.99 432.99 0.00 0.00 18 77.94 350.00 510.93         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE KENDALL SUPER 6 UD 400 276.84 1,661.04 0.00 0.00 18 298.99 2,400.00 1,960.03 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_10/3/2020_7_41 p.m..Pdf Download CERTTIFICACION MAU.jpeg CERTTIFICACION MAU.jpeg 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 2,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 350.00  DOP ---- View 2.3.7.1.05 2,400.00  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 SRSNORC-UC-CD-2020-0026 2020 2,750.00  DOP Vencido CERTIFICACION FONDOS MANTENIMIENTO.jpeg