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.467038   Contract reference CPADB-2020-00128   Contract description: SERVICIO DE REPARACIÓN Y MANTENIMIENTO VEHÍCULO   Type of Contract Services   Contract Start: 14/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2020 14:00:00 ((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-01-ComprasMenores   Request Reference CPADB-DAF-CM-2020-0017   Request Title SERVICIO DE REPARACIÓN Y MANTENIMIENTO VEHÍCULO   Description SERVICIO DE REPARACIÓN Y MANTENIMIENTO VEHÍCULO   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 221,126.28 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 14/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.976310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,395.15 0.00 33,731.13 0.00 221,126.27 221,126.28         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 REPARACION Y MANTENIMIENTO VEHICULO NISSAN NAVARA D40 AÑO 2015, PLACA NO. EL05913 1 UD 221,126.27 187,395.15 187,395.15 0.00 18 33,731.13 0.00 221,126.27 221,126.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER VEHICULO.pdf CUOTA A COMPROMETER VEHICULO.pdf Download ACTA SIMPLE ADJUDICACION CM 17.pdf ACTA SIMPLE ADJUDICACION CM 17.pdf Download Contract Technical Document Mappings Orden de Servicios_14/8/2020_5_37 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 221,126.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 221,126.27  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 02.0004.963 1 221,126.27  DOP Vencido 963-CERT APROP REP VEHICULOS.pdf