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.489929   Contract reference MGP-2020-00069   Contract description: REPARACION DE SOPORTE DE MOTOR Y BOMBILLA PARA EL JEEP CHEROKEE 2014 ASIG. A LA COORD. NAC. ADM. DEL MODELO DE GESTION   Type of Contract Services   Contract Start: 07/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MGP-UC-CD-2020-0037   Request Title MANT. Y REP. VEH. JEEP CHEROKEE 2014 ASIG. A COORD. ADM. MGP   Description SERVICIO PARA REPARAR SOPORTE Y SUSTITUCION DE BOBILLO DEL VEH. JEEP CHEROKEE 2014 ASIG. A LA CORDINADORA ADMINISTRATIVA DEL MGP CHASIS: 1C4RJFBG9EC553849   Business Operation TRANSPORTACION MGP   Reply Reference AMG AUTOMECANICA GOMEZ_EXT   Type of Contract ServicesDominicana   Contract Value 40,285.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CASTILLO DEL CERRO CALLE PROLONGACION LUPERON VALDESIA 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.1039821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,140.00 0.00 0.00 6,145.20 45,000.00 40,285.20         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 26101808 - Monturas o sop(...)26101808 - Monturas o soportes de motor 2.3.9.8.01 SERV. DE REP. Y MANT. VEH. JEEP CHEROKEE CHASIS:1C4RJFBG9EC553849 1 UD 45,000 34,140 34,140.00 0.00 0.00 18 6,145.20 45,000.00 40,285.20 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_7/12/2020_5_15 p.m..Pdf Download Certificación Cuota a comprometer.pdf Certificación Cuota a comprometer.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 45,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 45,000.00  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 2016 MGP-UC-CD-2020-0037 1 45,000.00  DOP Vencido Certificación existencia de fondos - V1.2019.pdf