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.482556   Contract reference MICM-2020-00592   Contract description: Solicitud reparación sistema eléctrico de vehículo   Type of Contract Services   Contract Start: 18/11/2020 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 MICM-UC-CD-2020-0348   Request Title Solicitud reparación de vehículo placa G357928 asignado al DOSAC   Description Solicitud reparación de vehículo placa G357928 asignado al DOSAC   Business Operation Transportacion   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 36,526.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 18:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver detalles anexo ( este pago será de contado) Catalogue Items   Back To Top     1   DO1.PCCNTR.1026561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,955.02 0.00 5,571.90 0.00 36,447.18 36,526.92         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 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 Solicitud reparacion sistema electrico de Mitsubishi Outlander 1 UD 36,447.18 30,955.02 30,955.02 0.00 18 5,571.90 0.00 36,447.18 36,526.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cef 11105.pdf cef 11105.pdf Download informe 348.Pdf informe 348.Pdf Download Contract Technical Document Mappings Orden de Servicios_18/11/2020_7_12 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 36,526.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 36,526.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago reparacion 36,526.92  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2.2.7.2.06 164 36,526.92  DOP Vencido certificacion 0164.pdf