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.449639   Contract reference MICM-2020-00327   Contract description: Mantenimiento del vehículo Nissan QASHQAI, placa G397582 asignado a Comercio Interno.   Type of Contract Services   Contract Start: 17/06/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 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-08-ProcesosExcepcion   Request Reference MICM-CCC-PEEX-2020-0037   Request Title Mantenimiento del vehículo Nissan QASHQAI, placa G397582 asignado a Comercio Interno.   Description Mantenimiento del vehículo Nissan QASHQAI, placa G397582 asignado a Comercio Interno.   Business Operation Transportación   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 8,373.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2020 18:00:00 ((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 Ave. 27 de Febrero No. 306, Torre MICM., Bella Vista.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.939203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,096.12 0.00 1,277.30 0.00 8,373.42 8,373.42         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 Mantenimiento del vehículo Nissan QASHQAI, placa G397582 1 UD 8,373.42 7,096.12 7,096.12 0.00 18 1,277.30 0.00 8,373.42 8,373.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo-Nissan Qashqai.pdf Preventivo-Nissan Qashqai.pdf Download Contract Technical Document Mappings Orden de Servicios_17/6/2020_1_13 p.m..Pdf Download Acta adjudicacion Mant y Rep Nissan Qashqai.pdf Acta adjudicacion Mant y Rep Nissan Qashqai.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 8,373.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 8,373.42  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 2.2.7.2.06 5543 8,373.42  DOP Vencido Certificación-Nissan Qashqai.pdf