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.443418   Contract reference MICM-2020-00277   Contract description: Mantenimiento y reparación del vehículo Chevrolet Colorado, asignado al Sr. Cesar Aviles Coste.   Type of Contract Services   Contract Start: 21/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2020 16:00:00 ((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-2020-0030   Request Title Mantenimiento y reparación del vehículo Chevrolet Colorado, asignado al Sr. Cesar Aviles Coste.   Description Mantenimiento y reparación del vehículo Chevrolet Colorado, asignado al Sr. Cesar Aviles Coste.   Business Operation Cesar Aviles   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 43,987.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2020 17:00:00 ((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, Santo Domingo 10121   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.920747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,277.48 0.00 6,709.95 0.00 43,987.43 43,987.43         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 Chevrolet Colorado 1 UD 43,987.43 37,277.48 37,277.48 0.00 18 6,709.95 0.00 43,987.43 43,987.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo_21052020151431.PDF Preventivo_21052020151431.PDF Download Informe Final_21_5_2020_7_43 p.m..Pdf Informe Final_21_5_2020_7_43 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_21/5/2020_7_46 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 43,987.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 43,987.43  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-4399 1 43,987.43  DOP Vencido Preventivo_21052020151431.PDF