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.473398   Contract reference DIGEPRES-2020-00097   Contract description: Sevicios de Mant. y/o Rep. de Vehículos de Motor de esta Institución (DIGEPRES)   Type of Contract Services   Contract Start: 01/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 15:00:00 ((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 DIGEPRES-DAF-CM-2020-0038   Request Title Sevicios de Mant. y/o Rep. de Vehículos de Motor de esta Institución (DIGEPRES)   Description Sevicios de Mant. y/o Rep. de Vehículos de Motor de esta Institución (DIGEPRES)   Business Operation Departamento de Servicios Generales   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Según Cotización Anexa: Catalogue Items   Back To Top     1   DO1.PCCNTR.1000702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,745.76 0.00 15,254.24 0.00 100,000.00 100,000.00         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 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 Mant.y Rep.Vehícuols de Motor (Ver Ficha Técnica )) 1 UD 100,000 84,745.76 84,745.76 0.00 18 15,254.24 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acuse Delta Comercial Código de Etica DIGEPRES.pdf Acuse Delta Comercial Código de Etica DIGEPRES.pdf Download ACTA DE ADJUDICACION F.pdf ACTA DE ADJUDICACION F.pdf Download Contract Technical Document Mappings Orden de Servicios_30/9/2020_3_59 p.m..Pdf Download 1251 CERT CUOTA COMPROMISO SERVICIOS EVALUACION MANT Y-O REP. VEHICULOS DC.pdf 1251 CERT CUOTA COMPROMISO SERVICIOS EVALUACION MANT Y-O REP. VEHICULOS DC.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 500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 500,000.00  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 EG1598455857711dci8x 3 500,000.00  DOP Vencido Link