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.446723   Contract reference DGCP-2020-00058   Contract description: Reparación de Vehículo de la DGCP   Type of Contract Services   Contract Start: 25/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 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 DGCP-UC-CD-2020-0029   Request Title Reparación de Vehículo de la DGCP   Description Reparación de Vehículo de la DGCP   Business Operation Servicio generales   Reply Reference reparación de vehículos_EXT   Type of Contract ServicesDominicana   Contract Value 55,342 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.921903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,900.00 0.00 8,442.00 0.00 45,000.00 55,342.00         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 40151510 - Bombas de agua 2.6.5.2.01 Bomba de Agua para el Motor 1 UD 12,000 10,500 10,500.00 0.00 18 1,890.00 0.00 12,000.00 12,390.00         78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Sondeo, Limpieza ,lavado de Radiador 1 UD 5,000 3,500 3,500.00 0.00 18 630.00 0.00 5,000.00 4,130.00         78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Cambio de Coolant 50/50 3 UD 1,000 650 1,950.00 0.00 18 351.00 0.00 3,000.00 2,301.00         78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Remocion de Motor y Cambio de Bomba 1 UD 25,000 30,950 30,950.00 0.00 18 5,571.00 0.00 25,000.00 36,521.00 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 Servicios_22/5/2020_3_51 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 12,000.00  DOP ---- View 2.2.7.2.06 33,000.00  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 NA 1 43,601.00  DOP Vencido Certificacion.pdf