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.444533   Contract reference DCD-2020-00069   Contract description: Mantenimiento Camioneta San Juan de la Maguana.   Type of Contract Services   Contract Start: 27/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2020 17:00:00 ((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 DCD-UC-CD-2020-0050   Request Title Mantenimiento Camioneta San Juan de la Maguana.   Description Mantenimiento a todo costo para la Camioneta Toyota Hilux, año 2019, color blanco, chasis No. 8AJK8CD203181764 al servicio de la Defensa Civil sede San Juan de la Maguana.   Business Operation Departamento de transportación   Reply Reference Mantenimiento Camioneta San Juan de la Maguana._EX   Type of Contract ServicesDominicana   Contract Value 14,881.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 27/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.924012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,611.14 0.00 2,270.01 0.00 12,611.14 14,881.15         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento a todo costo para la Camioneta Toyota Hilux, año 2019, color blanco, chasis No. 8AJK8CD203181764 1 UD 12,611.14 12,611.14 12,611.14 0.00 18 2,270.01 0.00 12,611.14 14,881.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIONES DE FONDO 2020 DCD-0017 mantenimiento delta.pdf CERTIFICACIONES DE FONDO 2020 DCD-0017 mantenimiento delta.pdf Download Contract Technical Document Mappings Orden de Servicios_27/5/2020_6_33 p.m..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 2.2.7.2.06 Budget Total Value 12,611.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,611.14  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 DCD-0058-2020 1 14,881.15  DOP Vencido Certificación existencia de fondos Mantenimiento Camioneta San Juan 2020.pdf