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.428202   Contract reference PRO CONSUMIDOR-2020-00052   Contract description: Mantenimiento de vehiculo Institucional   Type of Contract Services   Contract Start: 11/03/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2020 10:00:00 ((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 PRO CONSUMIDOR-UC-CD-2020-0053   Request Title Mantenimiento de vehiculo Institucional   Description Mantenimiento de vehiculo Institucional placa L409897/EL08586(L401313)   Business Operation Servicios Generales   Reply Reference Mantenimiento de vehiculo Institucional_EXT   Type of Contract ServicesDominicana   Contract Value 13,457.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/03/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.870515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,979.90 0.00 1,976.38 501.62 10,979.90 13,457.90         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 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 Mantenimiento de vehiculo institucional mazda placa L409897 1 UD 5,646.45 5,646.45 5,646.45 0.00 18 1,016.36 4.57 257.93 5,646.45 6,920.74         2 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 Mantenimiento de vehiculo institucional mazda placa LE08586(placa exhibición L401313) 1 UD 5,333.45 5,333.45 5,333.45 0.00 18 960.02 4.57 243.69 5,333.45 6,537.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota vehículo viamar.jpg Cuota vehículo viamar.jpg Download Contract Technical Document Mappings Orden de Compras_11/3/2020_2_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,979.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 10,979.90  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 EG1583865620902MZHZI 651 13,457.90  DOP Vencido APROP. MANT. VEH..jpg