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.482175   Contract reference CPADB-2020-00161   Contract description: MANTENIMIENTO Y REPARACION DE VEHICULOS   Type of Contract Services   Contract Start: 17/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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 CPADB-UC-CD-2020-0105   Request Title MANTENIMIENTO Y REPARACION DE VEHICULOS   Description MANTENIMIENTO Y REPARACION DE VEHICULOS   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 140,529.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/11/2020 16:00:00 ((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 Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1027834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,092.43 0.00 21,436.64 0.00 140,529.07 140,529.07         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 SERVICIO DE REPARACION Y MANTENIMIENTO CHEVROLET COLORADO PLACA NO.EL07693 1 UD 83,302.22 70,595.1 70,595.10 0.00 18 12,707.12 0.00 83,302.22 83,302.22         2 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 SERVICIO DE REPARACION Y MANTENIMIENTO CHEVROLET COLORADO PLACA NO.EL08368 1 UD 57,226.85 48,497.33 48,497.33 0.00 18 8,729.52 0.00 57,226.85 57,226.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_17_11_2020_6_39 p.m..Pdf Informe Final_17_11_2020_6_39 p.m..Pdf Download 1493-Certificado cuota Reparacion vehiculos.pdf 1493-Certificado cuota Reparacion vehiculos.pdf Download Contract Technical Document Mappings Orden de Servicios_17/11/2020_6_49 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 140,529.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 140,529.07  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO Y REPARACION DE VEHICULOS 140,529.07  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 02.0004.1493 1 140,529.07  DOP Vencido 1493-Certificado cuota Reparacion vehiculos.pdf