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.469791   Contract reference DGM-2020-00193   Contract description: ADQUISICIÓN DE REPUESTO DE VEHÍCULOS   Type of Contract Services   Contract Start: 04/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2020 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 DGM-UC-CD-2020-0132   Request Title ADQUISICIÓN DE REPUESTO DE VEHICULOS   Description ADQUISICIÓN DE REPUESTO DE VEHÍCULOS   Business Operation Departamento de Transportacion   Reply Reference HR AUTO SERVICE, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 36,975.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.988523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,335.00 0.00 0.00 5,640.30 38,100.00 36,975.30         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 CORREA DE MOTOR TOYOTA COASTER 2011 (F-34) 1 UD 12,700 10,445 10,445.00 0.00 0.00 18 1,880.10 12,700.00 12,325.10         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 CORREA DE MOTOR TOYOTA COASTER 2016 (F-143) 1 UD 12,700 10,445 10,445.00 0.00 0.00 18 1,880.10 12,700.00 12,325.10         3 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 CORREA DE MOTOR TOYOTA COASTER 2016 (F-144) 1 UD 12,700 10,445 10,445.00 0.00 0.00 18 1,880.10 12,700.00 12,325.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE FONDO.pdf CERTIFICADO DE FONDO.pdf Download Contract Technical Document Mappings Orden de Servicios_4/9/2020_7_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 38,100.00  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 0202 2520 37,860.00  DOP Vencido CERTIFICADO DE FONDO.pdf