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.489957   Contract reference FEDA-2020-00057   Contract description: Servicio de Mantenimientos y Reparaciones de Vehículos   Type of Contract Services   Contract Start: 15/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2021 00:00:00 ((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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2020-0027   Request Title Servicio de Mantenimientos y Reparaciones de Vehículos   Description Servicio de Mantenimientos y Reparaciones de Vehículos   Business Operation Transportación   Reply Reference FEDA-DAF-CM-2020-0027 Nesaca _EXT   Type of Contract ServicesDominicana   Contract Value 1,050,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1041724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 889,830.51 0.00 160,169.49 0.00 1,050,000.00 1,050,000.00         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 Y reparación de Vehículos 1 UD 1,050,000 889,830.51 889,830.51 0.00 18 160,169.49 0.00 1,050,000.00 1,050,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Couta Compromiso.pdf Couta Compromiso.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download orden de compra mantenimiento vehiculos.pdf orden de compra mantenimiento vehiculos.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 1,050,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,050,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 262,500.00  DOP Diciembre 2020 2   SEGUNDO PAGO 262,500.00  DOP Enero 2021 3   TERCER PAGO 262,500.00  DOP Febrero 2021 4   CUARTO PAGO 262,500.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG16076069880555AaBi 1 1,050,000.00  DOP Vencido Couta Compromiso.pdf