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.477339   Contract reference HDSS-2020-00249   Contract description: MANTENIMIENTO PREVENTIVO Y CORRECTIVO CAMIONETA ISUZU 2008,   Type of Contract Services   Contract Start: 23/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 00:00:00 ((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 HDSS-UC-CD-2020-0103   Request Title MANTENIMIENTO PREVENTIVO Y CORRECTIVO CAMIONETA ISUZU 2008, CHASIS MPATFR54H8H508375, CAPACIDAD DE 3 PASAJEROS.   Description MANTENIMIENTO PREVENTIVO Y CORRECTIVO CAMIONETA ISUZU 2008, CHASIS MPATFR54H8H508375, CAPACIDAD DE 3 PASAJEROS.   Business Operation SERVICIOS GENERALES   Reply Reference Autocamiones, SA_EXT   Type of Contract ServicesDominicana   Contract Value 55,956.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1012330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,420.78 0.00 8,535.74 0.00 56,000.00 55,956.52         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 25101905 - Vehículos todo(...)25101905 - Vehículos todoterreno de ruedas o de tracción 2.6.4.8.01 MANTENIMIENTO Y REPARACION DE LA CAMIONETA ISUZU 2008, CHASIS MPATFR54H8H508375 1 UD 56,000 47,420.78 47,420.78 0.00 18 8,535.74 0.00 56,000.00 55,956.52 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_20/10/2020_4_35 p.m..Pdf Download OC. 00249 AUTOCAMIONES.pdf OC. 00249 AUTOCAMIONES.pdf Download CC-230-2020 AUTOCAMIONES.pdf CC-230-2020 AUTOCAMIONES.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 56,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 56,000.00  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 CC-124-2020 1 56,000.00  DOP Vencido CEF-0124-2020.pdf