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.479131   Contract reference VPRD-2020-00113   Contract description: Chequeo Mantenimiento y Reparación de vehículo Lexus, LX-570 4DW, asignado al Despacho de la Vicepresidencia.   Type of Contract Services   Contract Start: 02/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 18:00:00 ((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 VPRD-UC-CD-2020-0111   Request Title Reparación de vehículo Lexus   Description Chequeo, Mantenimiento y Reparación de vehículo Lexus, modelo LX-570 4WD, asignado a esta Vicepresidencia   Business Operation Seguridad   Reply Reference Delta Comercial S.A_EXT   Type of Contract ServicesDominicana   Contract Value 107,352.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. Doctor delgado OZAMA O METROPOLITANA 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.1020502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,976.92 0.00 16,375.85 0.00 107,500.00 107,352.77         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Chequeo Mantenimiento y Reparación Lexus LX-570 4WD, asignado a esta Vicepresidencia 1 UD 107,500 90,976.92 90,976.92 0.00 18 16,375.85 0.00 107,500.00 107,352.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer-convertido.pdf Cuota a Comprometer-convertido.pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2020_2_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 107,500.00  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 798 1 707,500.00  DOP Vencido Apropiacion Presupuestaria.pdf