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.486079   Contract reference VPRD-2020-00124   Contract description: Mantenimiento de vehiculo asignado a esta Vicepresidencia.   Type of Contract Services   Contract Start: 01/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 20:00:00 ((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-2020-0122   Request Title Servicio mantenimiento de vehicuo   Description Servicio mantenimiento de vehiculo asignado a escolta Señora Vicepresidenta   Business Operation Departamento de Servicios Generales   Reply Reference Delta Comercial_EXT   Type of Contract ServicesDominicana   Contract Value 6,263.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1036137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,307.93 0.00 955.43 0.00 10,000.00 6,263.36         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 Mantenimiento de vehiculo asignado a esta Vicepresidencia 1 UD 10,000 5,307.93 5,307.93 0.00 18 955.43 0.00 10,000.00 6,263.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota vehiculo.pdf cuota vehiculo.pdf Download Contract Technical Document Mappings Orden de Servicios_1/12/2020_7_06 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 10,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 10,000.00  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 881 1 6,263.36  DOP Vencido apropiacion vehiculo.pdf