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.436069   Contract reference PROCURADURIA-2020-00370   Contract description: MANTENIMIENTO Y REPARACION DE VEHICULO TOYOTA HIACE/HILUX SEGUN RQ. 67-65-66   Type of Contract Services   Contract Start: 18/03/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2020 18:00:00 ((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 PROCURADURIA-UC-CD-2020-0148   Request Title MANTENIMIENTO Y REPARACION DE VEHICULO TOYOTA HIACE/HILUX SEGUN RQ. 67-65-66   Description MANTENIMIENTO Y REPARACION DE VEHICULO TOYOTA HIACE/HILUX SEGUN RQ. 67-65-66.   Business Operation DIVISION DE TRANSPORTACION   Reply Reference MANTENIMIENTO Y REPARACION DE VEHICULO TOYOTA HIAC   Type of Contract ServicesDominicana   Contract Value 30,767.7 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 18/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.875537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,074.32 0.00 4,693.38 0.00 105,000.00 30,767.70         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 MANTENIMIENTO Y REPAACION DE VEHICULO TOYOTA HIACE/HILUX FICHA 1058 1 UD 35,000 7,219.74 7,219.74 0.00 18 1,299.55 0.00 35,000.00 8,519.29         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO Y REPAACION DE VEHICULO TOYOTA HIACE/HILUX FICHA 1238 1 UD 35,000 5,078.28 5,078.28 0.00 18 914.09 0.00 35,000.00 5,992.37         3 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 MANTENIMIENTO Y REPAACION DE VEHICULO TOYOTA HIACE/HILUX FICHA 1236 1 UD 35,000 13,776.3 13,776.30 0.00 18 2,479.73 0.00 35,000.00 16,256.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTI.pdf CERTI.pdf Download Contract Technical Document Mappings Orden de Servicios_18/3/2020_6_16 p.m..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 105,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 105,000.00  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 2.2.7.2.06 1 105,000.00  DOP Vencido CERTI.pdf