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.443402   Contract reference MICM-2020-00273   Contract description: Mantenimiento y reparación del vehículo Nissan Qashqai, asignado al Sr. Juan T. Monegro.   Type of Contract Services   Contract Start: 21/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2020 15:00:00 ((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-08-ProcesosExcepcion   Request Reference MICM-CCC-PEEX-2020-0026   Request Title Mantenimiento y reparación del vehículo Nissan Qashqai, asignado al Sr. Juan T. Monegro.   Description Mantenimiento y reparación del vehículo Nissan Qashqai, asignado al Sr. Juan T. Monegro.   Business Operation Juan T. Monegro   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 9,978 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO #306 BELLA VISTA 809 OZAMA O METROPOLITANA 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.920621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,455.93 0.00 1,522.07 0.00 9,978.00 9,978.00         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         1 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 Servicio de Inspección, Mantenimiento y reparación vehículo Nissan Qashqai. 1 UD 9,978 8,455.93 8,455.93 0.00 18 1,522.07 0.00 9,978.00 9,978.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo_21052020133511.PDF Preventivo_21052020133511.PDF Download Contract Technical Document Mappings Orden de Servicios_21/5/2020_6_23 p.m..Pdf Download Informe Final_21_5_2020_6_20 p.m..Pdf Informe Final_21_5_2020_6_20 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 9,978.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,978.00  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 DF-4358 1 9,978.00  DOP Vencido Preventivo_21052020133511.PDF