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.446572   Contract reference ETED-2020-00370   Contract description: REPARACIÓN   Type of Contract Services   Contract Start: 04/06/2020 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2020 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 ETED-UC-CD-2020-0137   Request Title REPARACIÓN DE VEHÍCULOS   Description REPARACIÓN DE VEHÍCULOS   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference OFERTA PROCESO 2020-0137   Type of Contract ServicesDominicana   Contract Value 98,797.86 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 04/06/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA 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.930633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,797.86 0.00 0.00 0.00 104,837.10 98,797.86         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 25101503 - Carros 2.6.4.1.01 ARREGLO DE CINTURÓN Y DE EMERGENCIA CAMION DAIHASU F-2861 ZONA NORTE 1 UD 38,049.1 36,049 36,049.00 0.00 5,499 0.00 0.00 38,049.10 36,049.00         2 25101503 - Carros 2.6.4.1.01 CAMBIO DE CRISTAL-REPARACIÓN DE MOTOR DE ARRANQUE CAMIONETA NISSAN F-3420 ZONA NORTE 1 UD 66,788 62,748.86 62,748.86 0.00 9,571.86 0.00 0.00 66,788.00 62,748.86 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 Compras_4/6/2020_7_10 p.m..Pdf Download 46833 - 21052020 (1).pdf 46833 - 21052020 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,837.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 104,837.10  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 CF-46833-20 2020 104,837.10  DOP Vencido 46833 - 21052020.pdf