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.484624   Contract reference MIDE-2020-00248   Contract description: Servicio y mantenimiento general de vehículo   Type of Contract Services   Contract Start: 26/11/2020 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 09:35:00 ((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 MIDE-UC-CD-2020-0096   Request Title Servicio y mantenimiento general de vehículo   Description Servicios y mantenimiento general de vehículo   Business Operation Sub-Dirección de Transportación y Mecánica, MIDE.   Reply Reference Ck Trans Motors, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 37,684.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2020 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2020 09:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de servicios y mantenimiento general para la camioneta Jeep, modelo Brute doble cabina, Color Verde, año 2014, chasis No. 1C4BJWFG7EL127007, al servicio del señor Ministro de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1029003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,935.95 0.00 5,748.47 0.00 31,935.95 37,684.42         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         15121501 - Aceite motor 2.3.7.1.05 Adquisicion de servicios y mantenimiento general para la camioneta Jeep, modelo Brute doble cabina, año 2014, chasis No. 1C4BJWFG7EL127007 1 UD 31,935.95 31,935.95 31,935.95 0.00 18 5,748.47 0.00 31,935.95 37,684.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO 3620.pdf PREVENTIVO 3620.pdf Download Contract Technical Document Mappings Orden de Servicios_19/11/2020_1_27 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 31,935.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 31,935.95  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 3620 3620 152,343.77  DOP Vencido PREVENTIVO 3620.pdf