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.428572   Contract reference OCI-2020-00013   Contract description: Mantenimiento de Camioneta, F-109,placa L-371811,Color gris, año 2018 asignada a la flotilla de vehículos OCI.   Type of Contract Services   Contract Start: 12/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2020 11:00:00 ((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 OCI-UC-CD-2020-0010   Request Title Mantenimiento de Camioneta Nissan Frontier,F-109,Placa L-371811,Color Gris,año 2018 asignada a la flotilla de vehículos OCI.   Description Mantenimiento de Camioneta Nissan Frontier,F-109,Placa L-371811,Color Gris,año 2018 asignada a la flotilla de vehículos de la Oficina de Cooperación Internacional OCI.   Business Operation Transportación   Reply Reference Oferta Santo Domingo Motors_EXT   Type of Contract ServicesDominicana   Contract Value 7,715.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.871207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,538.79 0.00 0.00 1,176.98 7,500.00 7,715.77         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 Mantenimiento de Camioneta Nissan F.,F-109,Placa L-371811,Color Gris, Año 2018 asignada a la OCI 1 UD 7,500 6,538.79 6,538.79 0.00 0.00 18 1,176.98 7,500.00 7,715.77 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 Compras_12/3/2020_2_17 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 7,500.00  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 OCI-2020-032 2020 7,750.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDOS.pdf