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.471427   Contract reference PPS-2020-00900   Contract description: Servicio de mantenimiento y reparación para los vehículos PS-54 y PS-55 Perteneciente a los CTC. Solicitante : Cristian Cruz   Type of Contract Services   Contract Start: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 PPS-UC-CD-2020-0678   Request Title Servicio de mantenimiento y reparación para los vehículos PS-54 y PS-55 Perteneciente a los CTC. Solicitante : Cristian Cruz   Description Servicio de mantenimiento y reparación para los vehículos PS-54 y PS-55 Perteneciente a los CTC. Solicitante : Cristian Cruz   Business Operation CTC   Reply Reference Delta_EXT   Type of Contract ServicesDominicana   Contract Value 89,662.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.994131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,985.12 0.00 13,677.32 0.00 113,000.00 89,662.44         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         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Reparación de aire acondicionado ficha PS-54 1 UD 68,000 48,713.12 48,713.12 0.00 18 8,768.36 0.00 68,000.00 57,481.48         3 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Mantenimiento ficha PS-55 1 UD 45,000 27,272 27,272.00 0.00 18 4,908.96 0.00 45,000.00 32,180.96 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_16/9/2020_8_35 p.m..Pdf Download Orden de Compras- 0678.pdf Orden de Compras- 0678.pdf Download 0678.pdf 0678.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 113,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 113,000.00  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 0678 1 113,000.00  DOP Vencido 0678.pdf