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.459033   Contract reference MIDEREC-2020-00334   Contract description: DEDUCIBLE POR LA REPARACION DEL CAMION KIA K2700,COLOR BLANCO,PLACA L375378   Type of Contract Services   Contract Start: 17/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2020 16:00:00 ((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 MIDEREC-UC-CD-2020-0254   Request Title DEDUCIBLE POR LA REPARACION DEL CAMION KIA K2700,COLOR BLANCO,PLACA L375378   Description DEDUCIBLE POR LA REPARACION DEL CAMION KIA K2700,COLOR BLANCO,PLACA L375378   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Chico Auto Paint, EIRL _EXT   Type of Contract ServicesDominicana   Contract Value 17,317.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.960538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,676.10 0.00 2,641.70 0.00 14,676.10 17,317.80         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 DEDUCIBLE DEL RECLAMO: 358449 DE SEGURO RESERVAS 1 UD 11,366.1 11,366.1 11,366.10 0.00 18 2,045.90 0.00 11,366.10 13,412.00         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 DEPRECIACION 1 UD 3,310 3,310 3,310.00 0.00 18 595.80 0.00 3,310.00 3,905.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicios_17/7/2020_8_20 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 14,676.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,676.10  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 EG1594995645566c5sZo 4306 17,317.80  DOP Vencido APROPIACION.pdf