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.467609   Contract reference MIMARENA-2020-00224   Contract description: SERVICIO DE MANTENIMIENTO.   Type of Contract Services   Contract Start: 02/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2020-0095   Request Title SERVICIO DE MANTENIMIENTO A VEHICULOS QUE TIENEN LAS GARANTIAS DE COMPRA, SEGUN EXPEDIENTE CON DETALLES.   Description SERVICIO DE MANTENIMIENTO A VEHICULOS QUE TIENEN LAS GARANTIAS DE COMPRA, SEGUN EXPEDIENTE CON DETALLES.   Business Operation Divicion de transportacion   Reply Reference DELTA COMERCIAL, SA_EXT   Type of Contract ServicesDominicana   Contract Value 826,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperón esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.947606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,000.00 0.00 126,000.00 0.00 700,000.00 826,000.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Mantenimiento General para vehiculos Toyota 1 UD 700,000 700,000 700,000.00 0.00 18 126,000.00 0.00 700,000.00 826,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOOTA 95.pdf CERTIFICACION DE CUOOTA 95.pdf Download ACTA DE ADJUDICACION 95.pdf ACTA DE ADJUDICACION 95.pdf Download Contract Technical Document Mappings Orden de Compras_2/7/2020_2_35 p.m..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 700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 700,000.00  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 EG15924010810389SMgo 1 700,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS 0095.pdf