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.473042   Contract reference DGP-2020-00121   Contract description: Servicio mantenimiento Jepeta Toyota Thaoo, asignada al Director General de esta institución   Type of Contract Services   Contract Start: 29/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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 DGP-UC-CD-2020-0098   Request Title Servicio mantenimiento Jepeta Toyota Thaoo, asignada al Director General de esta institución   Description Servicio mantenimiento Jepeta Toyota Thaoo, asignada al Director General de esta institución   Business Operation Departamento de Transportacion   Reply Reference Oferta Economica Santo Domingo Motors Company, S.A   Type of Contract ServicesDominicana   Contract Value 42,761.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Servicio mantenimiento Jepeta Toyota Thaoo, asignada al Director General de esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.999623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,238.28 0.00 6,522.89 0.00 61,500.00 42,761.17         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 Servicio de reparacion Jepeta Toyota Thaoo, asignada al Director General 1 UD 61,500 36,238.28 36,238.28 0.00 18 6,522.89 0.00 61,500.00 42,761.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de Fondo tahoe.pdf Certificacion de Existencia de Fondo tahoe.pdf Download Solicitud de Servicio Mantenimiento.pdf Solicitud de Servicio Mantenimiento.pdf Download Contract Technical Document Mappings Orden de Compras_28/9/2020_9_42 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 61,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 61,500.00  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 0098 1 61,500.00  DOP Vencido Certificacion de Existencia de Fondo tahoe.pdf