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.430313   Contract reference PPS-2020-00553   Contract description: Servicio de mantenimiento de los vehículos PS-64 y PS-65 para cumplir con las rutas de los CTC. Solicitante: Rosalia Luna   Type of Contract Services   Contract Start: 17/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 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 PPS-UC-CD-2020-0413   Request Title Servicio de mantenimiento de los vehículos PS-64 y PS-65 para cumplir con las rutas de los CTC. Solicitante: Rosalia Luna   Description Servicio de mantenimiento de los vehículos PS-64 y PS-65 para cumplir con las rutas de los CTC. Solicitante: Rosalia Luna   Business Operation CTC   Reply Reference PPS-UC-CD-2020-0413_EXT   Type of Contract ServicesDominicana   Contract Value 33,800.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.873654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,644.21 0.00 5,155.96 0.00 50,000.00 33,800.17         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 78111804 - Servicios de t(...)78111804 - Servicios de taxi 2.2.4.1.01 Mantenimiento PS-64 1 UD 25,000 16,239.36 16,239.36 0.00 18 2,923.08 0.00 25,000.00 19,162.44         2 78111809 - Leasing de veh(...)78111809 - Leasing de vehículos sedán, cupé o camioneta 2.2.5.4.01 Mantenimiento PS-65 1 UD 25,000 12,404.85 12,404.85 0.00 18 2,232.87 0.00 25,000.00 14,637.72 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_16/3/2020_8_25 p.m..Pdf Download Orden Santo Domingo motor 0413.pdf Orden Santo Domingo motor 0413.pdf Download CC-0413.pdf CC-0413.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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 25,000.00  DOP ---- View 2.2.5.4.01 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 0413 1 50,000.00  DOP Vencido AP-0413.pdf