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.448601   Contract reference CONIAF-2020-00047   Contract description: MANTENIMIENTO Y REPARACIÓN AL VEHÍCULO CHEVROLET COLORADO 2017, ASIGNADA A LA LIC. EYMI YUDESKI DE JESUS   Type of Contract Services   Contract Start: 13/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2020 16:00:00 ((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 CONIAF-UC-CD-2020-0041   Request Title MANTENIMIENTO Y REPARACIÓN AL VEHÍCULO CHEVROLET COLORADO 2017, ASIGNADA A LA LIC. EYMI YUDESKI DE JESUS   Description MANTENIMIENTO Y REPARACIÓN AL VEHÍCULO CHEVROLET COLORADO 2017, ASIGNADA A LA LIC. EYMI YUDESKI DE JESUS   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference MANTENIMIENTO Y REPARACIÓN AL VEHÍCULO CHEVROLET C   Type of Contract ServicesDominicana   Contract Value 31,589.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.934635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,770.42 0.00 4,818.68 0.00 32,000.00 31,589.10         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 Y REPARACIÓN AL VEHÍCULO CHEVROLET COLORADO 2017, ASIGNADA A LA LIC. EYMI YUDESKI DE JESUS 1 UD 32,000 26,770.42 26,770.42 0.00 18 4,818.68 0.00 32,000.00 31,589.10 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_10/6/2020_6_08 p.m..Pdf Download INFORME FINAL MANT. COLORADO.pdf INFORME FINAL MANT. COLORADO.pdf Download compromiso 508.pdf compromiso 508.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 32,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 32,000.00  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 EG1591806205678OYUKz 496 31,589.10  DOP Vencido APROPIACIO COLORADO JUNIO.pdf