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.473720   Contract reference DIRECCION G. MINERIA-2020-00069   Contract description: Adquisición de servicios de mantenimiento y reparación de vehículos   Type of Contract Services   Contract Start: 01/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 10:00:00 ((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-01-ComprasMenores   Request Reference DIRECCION G. MINERIA-DAF-CM-2020-0009   Request Title Adquisición de servicios de mantenimiento y reparación de vehículos   Description Mantenimientos y reparación de la flotilla vehicular institucional   Business Operation Transportación   Reply Reference Adquisición de servicios de mantenimiento y repara   Type of Contract ServicesDominicana   Contract Value 384,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1000420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,983.05 0.00 58,676.95 0.00 400,000.00 384,660.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicios de mantenimientos y/o reparaciones de vehículos 1 UD 400,000 325,983.05 325,983.05 0.00 18 58,676.95 0.00 400,000.00 384,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE COMPROMISO MANT Y REP VEHICULOS.jpg CUOTA DE COMPROMISO MANT Y REP VEHICULOS.jpg Download Contract Technical Document Mappings Orden de Servicios_1/10/2020_1_15 p.m..Pdf Download acta adj mant y rep de vehiculos.jpg acta adj mant y rep de vehiculos.jpg 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 400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 400,000.00  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 498 1 400,000.00  DOP Vencido DOCUMENTO PROCESO MANTENIMIENTOS DE VEHICULOS0001.jpg