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.451360   Contract reference TRABAJO-2020-00057   Contract description: MANTENIMIENTO DE LA JEEP NISSAN QASHQAI CHASIS NO. SJNFBAJ11Z1780379   Type of Contract Services   Contract Start: 24/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 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 TRABAJO-UC-CD-2020-0029   Request Title MANTENIMIENTO DE LA JEEP NISSAN QASHQAI CHASIS NO. SJNFBAJ11Z1780379   Description MANTENIMIENTO DE LA JEEP NISSAN QASHQAI CHASIS NO. SJNFBAJ11Z1780379   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN   Reply Reference SANTO DOMINGO MOTORS COMPANY, SA_EXT   Type of Contract ServicesDominicana   Contract Value 37,884.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE MANTENIEMIENTO A LA JEEP NISSAN QASHQAI CHASIS NO. SJNFBAJ11Z1780379, ASIGNADA AL LICDO. JUAN JOSE ESTRELLA MUÑOZ, DIR. FINANCIERO, SOLICITADO POR EL SR. ALCEDO MONTERO, ENC. DE TRANSPOR Catalogue Items   Back To Top     1   DO1.PCCNTR.938118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,105.48 0.00 5,778.99 0.00 37,884.40 37,884.47         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 DE LA JEEP NISSAN QASHQAI 1 UD 37,884.4 32,105.48 32,105.48 0.00 18 5,778.99 0.00 37,884.40 37,884.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS REPONILE.pdf CERTIFICACION DE FONDOS REPONILE.pdf Download Contract Technical Document Mappings Orden de Servicios_16/6/2020_4_51 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 37,884.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 37,884.40  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 1 19 37,884.47  DOP Vencido CERTIFICACION DE FONDOS REPONILE.pdf