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.486458   Contract reference INDOCAL-2020-00109   Contract description: Adquisición de Servicio Reparaciones de Camionetas Nissan 2006   Type of Contract Services   Contract Start: 02/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2021 13:00:00 ((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 INDOCAL-UC-CD-2020-0070   Request Title Adquisición de Servicio Reparaciones de Camionetas Nissan 2006   Description Adquisición de Servicio Reparaciones de Camionetas Nissan 2006   Business Operation Dpto. Servicios Generales   Reply Reference INDOCAL-UC-CD-2020-0070_EXT   Type of Contract ServicesDominicana   Contract Value 12,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2021 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1029846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,016.93 0.00 1,983.05 0.00 16,570.00 12,999.98         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 Servicio de mantenimiento de camioneta Nissan, placa EL00433, incluye cambio bola esferica arriba y abajo, zeta de guia, barra central, mano de obra, alineacion y balanceo 1 UD 16,570 11,016.93 11,016.93 0.00 18 1,983.05 0.00 16,570.00 12,999.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_2/12/2020_6_46 p.m..Pdf Download Apropiación David frenos 2.pdf Apropiación David frenos 2.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 41,326.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 41,326.40  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 EG1605025915646xqOLM 1470 46,637.00  DOP Vencido Cerificacion de Apropiacion - Reparacion d ecamionetas.pdf