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.466411   Contract reference SSEPLAN-DGODT-2020-00033   Contract description: REPARACIÓN Y MANTENIMIENTO DE LOS VEHÍCULOS ISUZUS L309903 Y L270456   Type of Contract Services   Contract Start: 12/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SSEPLAN-DGODT-UC-CD-2020-0023   Request Title REPARACIÓN Y MANTENIMIENTO DE LOS VEHÍCULOS ISUZUS L309903 Y L270456   Description REPARACIÓN Y MANTENIMIENTO DE LOS VEHICULOS: Isuzu D-max año 2010, P/L270456. Isuzu D-max año 2012, P/L309903.   Business Operation SERVICIOS GENERALES   Reply Reference REPARACIÓN Y MANTENIMIENTO DGODT_EXT   Type of Contract ServicesDominicana   Contract Value 88,677 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CESAR NICOLAS PENSON NO. 48, GASCUE 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.976301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,150.00 0.00 13,527.00 0.00 75,150.00 88,677.00         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 PIEZAS ISUZU L270456 1 UD 18,250 29,800 29,800.00 0.00 18 5,364.00 0.00 18,250.00 35,164.00         2 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 SERVICIOS DE MANO DE OBRA ISUZU L270456 1 UD 12,300 14,800 14,800.00 0.00 18 2,664.00 0.00 12,300.00 17,464.00         3 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 PIEZAS ISUZU L309903 1 UD 29,800 18,250 18,250.00 0.00 18 3,285.00 0.00 29,800.00 21,535.00         4 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 SERVICIOS DE MANO DE OBRA ISUZU L309903 1 UD 14,800 12,300 12,300.00 0.00 18 2,214.00 0.00 14,800.00 14,514.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION REMESA REP DE VEHICULOS PLACAS L270456 Y L309903.pdf ACTA DE ADJUDICACION REMESA REP DE VEHICULOS PLACAS L270456 Y L309903.pdf Download CERTIFICACION DE CUOTA PL270456 Y PL309903.pdf CERTIFICACION DE CUOTA PL270456 Y PL309903.pdf Download Contract Technical Document Mappings Orden de Servicios_12/8/2020_12_56 p.m..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 75,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 75,150.00  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 2017 419 1 88,680.00  DOP Vencido CERTIFICACION DE APROPIACION DE REP Y MANT DE VEHICULOS P L270456 Y PL309903.pdf