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.451870   Contract reference CONTRALORIA-2020-00122   Contract description: Servicio de reparación del Tren Delantero, al vehículo Isuzu D-Max, color dorado, año 2014, placa No. EL05868, (191,486 kms), propiedad de la institución   Type of Contract Services   Contract Start: 24/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 18:00:00 ((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 CONTRALORIA-UC-CD-2020-0099   Request Title Reparación   Description Servicio de reparación del Tren Delantero, al vehículo Isuzu D-Max, color dorado, año 2014, placa No. EL05868, (191,486 kms), propiedad de la institución   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference AUTOCAMIONES,S.A._EXT   Type of Contract ServicesDominicana   Contract Value 21,996.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. John F. Kennedy 54, Santo Domingo 10510   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Pre-factura No.12002397 Catalogue Items   Back To Top     1   DO1.PCCNTR.944142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,640.97 0.00 3,355.37 0.00 21,996.35 21,996.34         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 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 Reparación del Tren Delantero, al vehículo Isuzu D-Max, Placa No. EL05868 1 UD 21,996.35 18,640.97 18,640.97 0.00 18 3,355.37 0.00 21,996.35 21,996.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download Contract Technical Document Mappings Orden de Servicios_23/6/2020_8_09 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,996.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 21,996.35  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 2023 1 21,996.35  DOP Vencido APROPIACION.pdf