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.473136   Contract reference MEM-2020-00251   Contract description: CONTRATACION SERVICIO MANTENIMIENTO PREVENTIVO Y CORRECTIVO   Type of Contract Services   Contract Start: 23/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2021 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-01-ComprasMenores   Request Reference MEM-DAF-CM-2020-0031   Request Title CONTRATACION SERVICIO MANTENIMIENTO PREVENTIVO Y CORRECTIVO   Description CONTRATACION SERVICIO MANTENIMIENTO PREVENTIVO Y CORRECTIVO   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference CONTRATACION SERVICIO MANTENIMIENTO PREVENTIVO Y C   Type of Contract ServicesDominicana   Contract Value 369,233.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LOS ORIGINALES REPOSAN EN LA ORDEN 00249-2020 Catalogue Items   Back To Top     1   DO1.PCCNTR.997814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,909.60 0.00 56,323.73 0.00 369,233.33 369,233.33         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         3 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 MANTENIMIENTO PREVENTIVO Y CORRECTIVO 1 UD 369,233.33 312,909.6 312,909.60 0.00 18 56,323.73 0.00 369,233.33 369,233.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS MANTENIMIENTO.pdf FONDOS MANTENIMIENTO.pdf Download ACTA DE ADJ PROCESO 0031.pdf ACTA DE ADJ PROCESO 0031.pdf Download Contract Technical Document Mappings Orden de Compras_23/9/2020_5_47 p.m..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 1,107,699.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,107,699.99  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 EG156475034534OUWO2l 2663 1,107,699.99  DOP Vencido APROPIACION.pdf