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.460040   Contract reference ETED-2020-00513   Contract description: Servicios de Reparaciones de Vehículos   Type of Contract Services   Contract Start: 21/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2020 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 ETED-UC-CD-2020-0179   Request Title Servicios de Reparaciones de Vehículos   Description Servicios de Reparaciones de Vehículos fichas: (3656, 3655 y 3667) y suministro de fluido de escape Diésel fichas: (3743, 3744, 3778 y 3779)   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference ETED-UC-CD-2020-0179   Type of Contract ServicesDominicana   Contract Value 45,813.5 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 21/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance A Definir.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.962225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,825.00 0.00 6,988.50 0.00 63,690.50 45,813.50         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Reparación de Vehículos F-3655 1 UD 38,556.5 23,825 23,825.00 0.00 23,825 18 4,288.50 0.00 38,556.50 28,113.50         1 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Reparación de Vehículos F-3667 1 UD 25,134 15,000 15,000.00 0.00 15,000 18 2,700.00 0.00 25,134.00 17,700.00 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 Servicios_21/7/2020_6_41 p.m..Pdf Download Certificación de Fondos.pdf Certificación de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 139,800.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 139,800.50  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 CF-2020 2020 139,800.50  DOP Vencido Certificación de Fondos.pdf