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.470883   Contract reference EN-2020-00196   Contract description: Nombre:Servicio de reparación de camión Jac, perteneciente a esta Institución.   Type of Contract Services   Contract Start: 14/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 15:00:00 ((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 EN-UC-CD-2020-0040   Request Title Servicio de reparación de camión Jac, perteneciente a esta Institución.   Description Servicio de reparación de camión Jac, perteneciente a esta Institución.   Business Operation Transportación   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 29,809.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.989802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,108.22 2,845.64 4,547.26 0.00 29,809.86 29,809.84         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 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de ascensores 2.2.7.2.06 Servicio de reparación de camión 1 UD 16,378.4 13,880 13,880.00 0.00 18 2,498.40 0.00 16,378.40 16,378.40         2 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de ascensores 2.2.7.2.06 Adquisición de piezas para camión 1 UD 13,431.46 14,228.22 14,228.22 20 2,845.64 18 2,048.86 0.00 13,431.46 13,431.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO.pdf CERTIFICADO.pdf Download Informe Final_9_9_2020_6_37 p.m..pdf Informe Final_9_9_2020_6_37 p.m..pdf Download Contract Technical Document Mappings Orden de Servicios_9/9/2020_6_48 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 29,809.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 29,809.86  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 1 1 29,809.86  DOP Vencido CERTIFICADO.pdf