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.476555   Contract reference SIE-2020-00265   Contract description: Servicio de reparación a camioneta ficha C022.   Type of Contract Services   Contract Start: 19/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2021 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-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2020-0179   Request Title Servicio de reparación a motocicleta ficha M022 y camioneta ficha C022.   Description Servicio de reparación a motocicleta ficha M022 y camioneta ficha C022.   Business Operation Consejo   Reply Reference Mejia Faña Auto Parts_EXT   Type of Contract ServicesDominicana   Contract Value 9,450.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3   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.1009347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,450.03 1,441.51 1,441.53 0.00 9,500.00 9,450.05         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         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Reparación de bomba de freno para camioneta Isuzu ficha C022 1 UD 9,500 9,450.03 9,450.03 15.25 1,441.51 18 1,441.53 0.00 9,500.00 9,450.05 Attestation Documents   Back To Top   Document Document Name Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_19/10/2020_2_34 p.m..Pdf Download certificacion reparacion c022 y m022.pdf certificacion reparacion c022 y m022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,450.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,450.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de reparación a camioneta ficha C022. 9,450.05  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 000 1 13,000.00  DOP Vencido certificacion reparacion c022 y m022.pdf