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.477613   Contract reference MJ-2020-00019   Contract description: ADQUISICIÓN DE SERVICIOS DE MANTENIMIENTO DE VEHÍCULOS DEL MINISTERIO.   Type of Contract Services   Contract Start: 23/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2020 15:00:00 ((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-01-ComprasMenores   Request Reference MJ-DAF-CM-2020-0010   Request Title ADQUISICIÓN DE SERVICIOS DE MANTENIMIENTO DE VEHÍCULOS DEL MINISTERIO.   Description ADQUISICIÓN DE SERVICIOS DE MANTENIMIENTO DE VEHÍCULOS DEL MINISTERIO.   Business Operation DIRECCION DE TRANSPORTACION   Reply Reference Kapemero_EXT   Type of Contract ServicesDominicana   Contract Value 158,094.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2020 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1014802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,978.30 0.00 24,116.09 0.00 158,094.39 158,094.39         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 MANTENIMIENTO Y REPARACIÓN DE 3 VEHÍCULOS (FAVOR REVISAR FICHA TÉCNICA PARA APLICAR AL PROCESO) 1 UD 158,094.39 133,978.3 133,978.30 0.00 18 24,116.09 0.00 158,094.39 158,094.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación.pdf Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2020_2_00 p.m..Pdf Download Compromiso.pdf Compromiso.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 158,094.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 158,094.39  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 EG1601650019318VEW0J 2140 158,094.39  DOP Vencido Preventivo.pdf