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.470608   Contract reference GCPS-2020-00169   Contract description: Mantenimiento u Reparación Vehículo Minibús Toyota Haice, de la Institución.   Type of Contract Services   Contract Start: 11/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2020-0159   Request Title Mantenimiento u Reparación Vehículo Minibús Toyota Haice, de la Institución.   Description Mantenimiento u Reparación Vehículo Minibús Toyota Haice, de la Institución.   Business Operation Depto. de Transportación   Reply Reference Mantenimiento u Reparación Vehículo Minibús Toyota   Type of Contract ServicesDominicana   Contract Value 47,589.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.991126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,330.00 0.00 7,259.40 0.00 47,589.40 47,589.40         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 Y Reparación Vehículo Minibús Toyota Haice de la institución. 1 UD 47,589.4 40,330 40,330.00 0.00 18 7,259.40 0.00 47,589.40 47,589.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert de Cuota Comprometer de Minibus Toyota Haice.pdf Cert de Cuota Comprometer de Minibus Toyota Haice.pdf Download Orden de Compras de Sarquib.pdf Orden de Compras de Sarquib.pdf Download Contract Technical Document Mappings Orden de Compras_11/9/2020_7_43 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 47,589.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 47,589.40  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 EG1599659685452tNeME 14271 47,589.40  DOP Vencido CERT DE APROPIACION.pdf