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.461844   Contract reference DIAPE-2020-00045   Contract description: Mantenimiento correspondiente a los 40,000 Kilometro   Type of Contract Services   Contract Start: 27/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2020 00:00:00 ((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 DIAPE-UC-CD-2020-0039   Request Title Mantenimiento de vehiculo   Description Mantenimiento correspondiente a los 40,000 kilómetros del vehículo marca Chevrolet Colorado 2018,   Business Operation Departamento administrativo   Reply Reference Oferta 01_EXT   Type of Contract ServicesDominicana   Contract Value 8,401.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.961116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,120.12 0.00 1,281.62 0.00 8,402.00 8,401.74         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicios de Mantenimiento de Vehiculo 1 UD 8,402 7,120.12 7,120.12 0.00 18 1,281.62 0.00 8,402.00 8,401.74   Mis observaciones:mantenimiento correspondiente a los 40,000 kilómetros del vehículo marca Chevrolet Colorado 2018: FILTRO DE ACEITE, ADITIVO L/V, ACEITE SINTETICO 54W30 INEO MC3, CAMBIO FILTRO DE AIRE, FILTRO DE AIRE, CAMBIO FILTRO POLEN, FILTRO POLEN     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_20/7/2020_3_39 p.m..Pdf Download Cuota Sto. Dgo.pdf Cuota Sto. Dgo.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 8,402.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 8,402.00  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 EG1595254780221YID7d 1 8,402.00  DOP Vencido APROPIACION.pdf