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.473962   Contract reference SRSNORC-2020-00184   Contract description: MANTENIMIENTO Y REPARACION DE CAMIONETA NISSAN FRONTIER PUERTO PLATA   Type of Contract Services   Contract Start: 02/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2020 13:30:00 ((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 SRSNORC-UC-CD-2020-0089   Request Title MANTENIMIENTO Y REPARACION DE CAMIONETA NISSAN FRONTIER PUERTO PLATA   Description MANTENIMIENTO Y REPARACION DE CAMIONETA NISSAN FRONTIER PUERTO PLATA   Business Operation AREAS DE SALUD (NORTE,SUR, OESTE, ESPAILLAT, PUERTO PLATA Y LA SIERRA)   Reply Reference EL YAQUE MOTORS_EXT   Type of Contract ServicesDominicana   Contract Value 64,121.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 02/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1002310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,340.00 0.00 0.00 9,781.20 64,500.00 64,121.20         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 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 MANTENIMIENTO Y REPARACION CAMIONETA NISSAN FRONTIER PUERTO PLATA 1 UD 64,500 54,340 54,340.00 0.00 0.00 18 9,781.20 64,500.00 64,121.20 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 Compras_2/10/2020_3_30 p.m..Pdf Download CUOTA MANTENIMIENTO VEHICULO PUERTO PLATA.jpeg CUOTA MANTENIMIENTO VEHICULO PUERTO PLATA.jpeg 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 64,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 64,500.00  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 SRSNORC-UC-CD-2020-0089 2020 64,500.00  DOP Vencido certificacion de fondos mantenimiento vehiculo Nissan frontier.jpeg