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.475262   Contract reference GCPS-2020-00190   Contract description: Mantenimiento Preventivo de la Camioneta Ford Ranger 2014   Type of Contract Services   Contract Start: 09/10/2020 15:00:00 ((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 Rescindido   Fecha Rescindido 15/10/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2020-0179   Request Title Mantenimiento Preventivo de la Camioneta Ford Ranger 2014   Description Mantenimiento Preventivo de la Camioneta Ford Ranger 2014   Business Operation Depto. de Transportación   Reply Reference Mantenimiento Preventivo de la Camioneta Ford Rang   Type of Contract ServicesDominicana   Contract Value 6,006.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2020 15:00:00 ((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. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1004021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,090.00 0.00 916.20 0.00 6,006.20 6,006.20         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento Preventivo de la Camionte Ford Ranger 2014 1 UD 6,006.2 5,090 5,090.00 0.00 18 916.20 0.00 6,006.20 6,006.20   Mis observaciones:Aceite 15W40 Filtro de Aceite Servicios de Reparacion     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_6/10/2020_6_37 p.m..Pdf Download CERT DE COMPROMISO.pdf CERT DE COMPROMISO.pdf Download ORDEN DE COMPRAS (1).pdf ORDEN DE COMPRAS (1).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 6,006.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 6,006.20  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 EG1601567062770Dfawl 15851 6,006.20  DOP Vencido CERT APROPIACION Ford Ranger 2014.pdf