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.489755   Contract reference EN-2020-00245   Contract description: SERVICIOS DE MANTENIMIENTOS DE VEHÍCULOS   Type of Contract Services   Contract Start: 15/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 08:00:00 ((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 EN-UC-CD-2020-0068   Request Title SERVICIOS DE MANTENIMIENTOS DE VEHÍCULOS   Description SERVICIOS DE MANTENIMIENTOS DE VEHÍCULOS, PERTENECIENTE A LA COMANDANCIA GENERAL, ERD.   Business Operation Dirección de logística G.4   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 81,971.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2020 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1037906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,467.00 0.00 12,504.06 0.00 81,971.95 81,971.06         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Chevrolet colorado color blanco año-2019, L404670 1 UD 47,958.54 40,642.83 40,642.83 0.00 18 7,315.71 0.00 47,958.54 47,958.54         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Chevrolet Colorado color Blanco Año-2019, L404680 1 UD 14,215 12,045.86 12,045.86 0.00 18 2,168.25 0.00 14,215.00 14,214.11         3 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Chevrolet Colorado color Negro Año-2019, L404680 1 UD 19,798.41 16,778.31 16,778.31 0.00 18 3,020.10 0.00 19,798.41 19,798.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE APROPIACION SV..pdf CERTIFICADO DE APROPIACION SV..pdf Download Contract Technical Document Mappings Orden de Servicios_3/12/2020_1_57 p.m..Pdf Download CamScanner 12-14-2020 10.27.pdf CamScanner 12-14-2020 10.27.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,971.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 81,971.95  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 1 1 1.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDO.pdf