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.445755   Contract reference MICM-2020-00295   Contract description: Mantenimiento y reparación del vehículo Nissan Qasqhai, placa G397584, asignado al Sr. Ignacio A. Méndez   Type of Contract Services   Contract Start: 02/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2020 12:00:00 ((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-2020-0032   Request Title Mantenimiento y reparación del vehículo Nissan Qasqhai, placa G397584, asignado al Sr. Ignacio A. Méndez   Description Mantenimiento y reparación del vehículo Nissan Qasqhai, placa G397584, asignado al Sr. Ignacio A. Méndez   Business Operation Viceministerio de Fomento a las Mipymes   Reply Reference Oferta externa 1_EXT   Type of Contract ServicesDominicana   Contract Value 8,374 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2020 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.928116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,096.61 0.00 1,277.39 0.00 8,374.00 8,374.00         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 del vehículo Nissan Qasqhai, placa G397584, asignado al Sr. Ignacio A. Méndez. 1 UD 8,374 7,096.61 7,096.61 0.00 18 1,277.39 0.00 8,374.00 8,374.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo_02062020102052.PDF Preventivo_02062020102052.PDF Download Contract Technical Document Mappings Orden de Servicios_2/6/2020_3_01 p.m..Pdf Download Informe Final_2_6_2020_2_56 p.m..Pdf Informe Final_2_6_2020_2_56 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 8,374.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 8,374.00  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 4787 1 8,374.00  DOP Vencido Preventivo_02062020102052.PDF