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.469774   Contract reference PRO CONSUMIDOR-2020-00136   Contract description: Mantenimiento de Vehículos Institucionales en (Garantías )   Type of Contract Services   Contract Start: 04/09/2020 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2020 10:00:00 ((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 PRO CONSUMIDOR-UC-CD-2020-0117   Request Title Mantenimiento de Vehículos Institucionales en (Garantías )   Description Mantenimiento de Vehículos Institucionales en (Garantías )   Business Operation Servicios Generales   Reply Reference Mantenimiento de Vehículos Institucionales en (Gar   Type of Contract ServicesDominicana   Contract Value 33,193.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/09/2020 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.988814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,129.74 0.00 5,063.35 0.00 28,129.74 33,193.09         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 Mantenimiento vehículo en garantías placa EL08587 1 UD 7,769.67 7,769.67 7,769.67 0.00 18 1,398.54 0.00 7,769.67 9,168.21         1 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento vehículo en garantía placa EL08588 1 UD 20,360.07 20,360.07 20,360.07 0.00 18 3,664.81 0.00 20,360.07 24,024.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MANT. VEH..jpg CUOTA MANT. VEH..jpg Download Contract Technical Document Mappings Orden de Compras_4/9/2020_6_34 p.m..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 28,129.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 28,129.74  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 EG1599141110323DLYIt 1840 33,193.09  DOP Vencido apropiacion ment. veh..jpg