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.454078   Contract reference DIAPE-2020-00039   Contract description: Servicio de Mantenimiento de Vehiculos   Type of Contract Services   Contract Start: 30/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 26/10/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIAPE-DAF-CM-2020-0004   Request Title Servicios de Reparacion y Mantenimiento de vehiculos   Description Servicios de Reparacion y Mantenimiento de vehiculos de usos de esta Direccion DIAPE   Business Operation Departamento administrativo   Reply Reference MANTENIMIENTO DE VEHICULOS   Type of Contract ServicesDominicana   Contract Value 150,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PALACIO NACIONAL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.947721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,118.65 0.00 22,881.36 0.00 150,000.00 150,000.01         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 de vehiculos 1 UD 150,000 127,118.65 127,118.65 0.00 18 22,881.36 0.00 150,000.00 150,000.01 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 Compras_29/6/2020_3_25 p.m..Pdf Download Xerox Scan_06292020101030.PDF Xerox Scan_06292020101030.PDF Download CUOTA AUTOMOTRIZ REMESA.pdf CUOTA AUTOMOTRIZ REMESA.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 550,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 550,000.00  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 EG15845562889045CZpl 1 400,000.00  DOP Vencido APROPIACION PRES. MANTENIMIENTO.pdf (View History)