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.475808   Contract reference MICM-2020-00515   Contract description: mantenimiento   Type of Contract Services   Contract Start: 14/10/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2020 12:00:00 ((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-08-ProcesosExcepcion   Request Reference MICM-CCC-PEEX-2020-0047   Request Title Mantenimiento Chevrolet colorado chasis: MMM148KF4kH613275   Description Mantenimiento Chevrolet colorado chasis: MMM148KF4kH613275   Business Operation Transportacion   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 21,261.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero 306 bella vista   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: orden de servicios a crédito Catalogue Items   Back To Top     1   DO1.PCCNTR.1005704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,017.85 0.00 3,243.21 0.00 21,261.06 21,261.06         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 Chevrolet colorado chasis: MMM148KF4kH613275 1 UD 21,261.06 18,017.85 18,017.85 0.00 18 3,243.21 0.00 21,261.06 21,261.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Xerox Scan_07102020152636.PDF Xerox Scan_07102020152636.PDF Download Contract Technical Document Mappings Orden de Servicios_8/10/2020_1_34 p.m..Pdf Download Acta de Adjudicación MICM-CCC-PEEX-2020-0047.pdf Acta de Adjudicación MICM-CCC-PEEX-2020-0047.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 21,261.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 21,261.06  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 94501 94501 21,261.06  DOP Vencido Xerox Scan_07102020152636.PDF