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.488087   Contract reference SIV-2020-00243   Contract description: servicios de Mantenimiento a vehículos   Type of Contract Services   Contract Start: 08/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 16:00:00 ((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 SIV-UC-CD-2020-0197   Request Title servicios de Mantenimiento a vehículos   Description servicios de mantenimiento a tres (3) vehículos propiedad de esta Institución según especificación y documentos anexos.   Business Operation Servicios Generales   Reply Reference Centro Automotriz Durán, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 31,801 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1039838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,950.00 0.00 4,851.00 0.00 31,801.00 31,801.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 mantenimiento a vehiculo mazda cx-9 1 UD 7,788 6,600 6,600.00 0.00 18 1,188.00 0.00 7,788.00 7,788.00         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 mantenimiento a vehiculo isuzu D-max 1 UD 7,611 6,450 6,450.00 0.00 18 1,161.00 0.00 7,611.00 7,611.00         3 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 mantenimiento a vehiculo kia sorento 1 UD 16,402 13,900 13,900.00 0.00 18 2,502.00 0.00 16,402.00 16,402.00 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_40 p.m..Pdf Download compromiso 234.pdf compromiso 234.pdf Download adjudicacion 0197.pdf adjudicacion 0197.pdf Download oc 00243.pdf oc 00243.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 31,801.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 31,801.00  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 240 2020 32,000.00  DOP Vencido apropiacion 240.pdf