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.453964   Contract reference CEIZTUR-2020-00080   Contract description: Mantenimiento general, chequeo y reparacion de frenos delanteros del vehículo CHEVROLET COLORADO, PLACA L379824.   Type of Contract Services   Contract Start: 30/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2020 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 CEIZTUR-UC-CD-2020-0031   Request Title Mantenimiento general, chequeo y reparacion de frenos delanteros del vehículo CHEVROLET COLORADO, PLACA L379824.   Description Mantenimiento general, chequeo y reparacion de frenos delanteros del vehículo CHEVROLET COLORADO, PLACA L379824.   Business Operation Servicios Generales   Reply Reference oferta santo domingo motors._EXT   Type of Contract ServicesDominicana   Contract Value 111,513.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.929125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,503.32 0.00 17,010.60 0.00 111,514.00 111,513.92         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Mantenimiento general, chequeo y reparacion de frenos delanteros del vehículo CHEVROLET COLORADO, PLACA L379824. 1 UD 111,514 94,503.32 94,503.32 0.00 18 17,010.60 0.00 111,514.00 111,513.92 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_3/6/2020_4_12 p.m..Pdf Download compromiso chevrolet.pdf compromiso chevrolet.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 111,514.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 111,514.00  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 EG159119430048 1058 111,514.00  DOP Vencido apropiacion chevrolet.pdf