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.463344   Contract reference AEISS-2020-00020   Contract description: Mantenimiento Isuzu y toyota   Type of Contract Services   Contract Start: 23/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2020 11:00:00 ((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 AEISS-UC-CD-2020-0005   Request Title Mantenimiento vehiculos propiedad AEISS   Description Mantenimiento de los vehiculos propiedad de AEISS   Business Operation Mantenimiento y Servicios Generales   Reply Reference Minibus y Camioneta Isuzu_EXT   Type of Contract ServicesDominicana   Contract Value 36,049 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.900905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,550.00 0.00 0.00 5,499.00 56,800.00 36,049.00         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         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento general y cambio de vidrio frontal de Vehiculo Camioneta Izusu D-Max 2012 placa L30682 226,344 Km 1 UD 28,400 19,750 19,750.00 0.00 0.00 18 3,555.00 28,400.00 23,305.00         3 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento General y reparacion de sistema de refrigeracion de vehiculo Minibus Hyundai H-1, 2013 placa I065251 102,023 Km 1 UD 28,400 10,800 10,800.00 0.00 0.00 18 1,944.00 28,400.00 12,744.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota aurelio.pdf cuota aurelio.pdf Download Contract Technical Document Mappings Orden de Servicios_23/4/2020_2_23 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 85,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 85,200.00  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 2020.042 1 86,400.00  DOP Vencido Certificacion de apropiacion Presupuestaria.pdf