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.457693   Contract reference JARDIN BOTANICO-2020-00062   Contract description: MANTENIMIENTO AL CAMIÓN MITSUBISHI FUSO, POR LOS 15000 KM RECORRIDOS   Type of Contract Services   Contract Start: 14/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2020 12:00:00 ((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 JARDIN BOTANICO-UC-CD-2020-0014   Request Title MANTENIMIENTO AL CAMIÓN MITSUBISHI FUSO, POR LOS 15000 KM RECORRIDOS   Description MANTENIMIENTO AL CAMIÓN MITSUBISHI FUSO, POR LOS 15000 KM RECORRIDOS   Business Operation Transportación   Reply Reference Asesoría Financiera Múltiple, Afimosa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 18,072.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA 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.955626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,315.88 0.00 0.00 2,756.86 14,000.00 18,072.74         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 al camión Mitsubishi Fuso, por los 15000 Km recorridos 1 UD 14,000 15,315.88 15,315.88 0.00 0.00 18 2,756.86 14,000.00 18,072.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INF. FINAL UC-CD-2020-0014.pdf INF. FINAL UC-CD-2020-0014.pdf Download APROP. P. MANT. MITSUBISHI FUSO 1500KM.pdf APROP. P. MANT. MITSUBISHI FUSO 1500KM.pdf Download Contract Technical Document Mappings Orden de Servicios_10/7/2020_3_19 p.m..Pdf Download CUOTA COMP. MANTENIMIENTO 1500 KM CAMION MITSUBISHI FUSO.pdf CUOTA COMP. MANTENIMIENTO 1500 KM CAMION MITSUBISHI FUSO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,000.00  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 0001.850 850 14,000.00  DOP Vencido APROP. P. MANT. MITSUBISHI FUSO 1500KM.pdf