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.472325   Contract reference ITLA-2020-00148   Contract description: Servicio de reparación frenos camioneta Chevrolet colorado   Type of Contract Services   Contract Start: 24/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2022 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 ITLA-UC-CD-2020-0031   Request Title Servicio de reparación frenos camioneta Chevrolet colorado   Description Servicio de reparación frenos camioneta Chevrolet colorado   Business Operation Operaciones   Reply Reference Santo Domingo Motors Company, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 12,751.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica 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.991124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,806.34 0.00 1,945.14 0.00 12,751.48 12,751.48         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 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 Servicios para reparación de frenos para camioneta Chevrolet colorado 1 UD 12,751.48 10,806.34 10,806.34 0.00 18 1,945.14 0.00 12,751.48 12,751.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_10/9/2020_6_41 p.m..Pdf Download cuota santo domingo motors frenos.pdf cuota santo domingo motors frenos.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 12,751.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 12,751.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de reparación frenos camioneta Chevrolet colorado 12,751.48  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1600778829749PEP5U 1 12,751.48  DOP Vencido cuota santo domingo motors frenos.pdf 2022 EG1600778829749PEP5U 1 12,751.48  DOP Vencido cuota santo domingo motors frenos.pdf