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.458125   Contract reference DICOM-2020-02130   Contract description: REPARACION DE JEEPETA TOYOTA PRADO LANDCRUISER 2008, PLACA No.EG01146   Type of Contract Services   Contract Start: 15/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 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 DICOM-UC-CD-2020-0110   Request Title REPARACION DE JEEPETA TOYOTA PRADO LANDCRUISER 2008, PLACA No.EG01146   Description REPARACION DE JEEPETA TOYOTA PRADO LANDCRUISER 2008, PLACA No.EG01146   Business Operation Dirección de Servicios Generales   Reply Reference COTIZACION CENTRO AUTOMOTRIZ DURAN SRL_EXT   Type of Contract ServicesDominicana   Contract Value 61,773 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Báez # 23 Gazcue edificio (DICOM) DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.958930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,350.00 0.00 9,423.00 0.00 61,773.00 61,773.00         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 POLEA DEL CIGUEÑAL 1 UD 21,004 17,800 17,800.00 0.00 18 3,204.00 0.00 21,004.00 21,004.00         2 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 EXTENSOR DE LA CORREA DE DISTRIBUCION 1 UD 5,664 4,800 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         3 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 DESLIZADORES DE LA CORREA DE DISTRIBUCION 1 UD 3,776 3,200 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         4 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 PIÑON LOCO DEL ENGRANAJE DE DISTRIBUCION 1 UD 17,464 14,800 14,800.00 0.00 18 2,664.00 0.00 17,464.00 17,464.00         5 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 SILICOM GRIS 1 UD 295 250 250.00 0.00 18 45.00 0.00 295.00 295.00         6 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 CAMBIO DE PIÑON, EXTENSOR Y POLEA DE CIGUEÑAL 1 UD 13,570 11,500 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00 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_15/7/2020_4_05 p.m..Pdf Download DICOM-2020-0219.pdf DICOM-2020-0219.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 61,773.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 61,773.00  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 DICOM-2020-0219 1 61,773.00  DOP Vencido DICOM-2020-0219.pdf