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.494666   Contract reference ITSC-2020-00231   Contract description: Mantenimiento de Vehículo   Type of Contract Services   Contract Start: 18/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2021 10:00:00 ((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 ITSC-UC-CD-2020-0128   Request Title Mantenimiento de Vehículo   Description Mantenimiento de Vehículo   Business Operation Rectoria   Reply Reference Mantenimiento de Vehículo_EXT   Type of Contract ServicesDominicana   Contract Value 20,720.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.1047937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,560.09 0.00 3,160.82 0.00 17,560.09 20,720.91         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 Mantenimiento de camioneta 1 UD 17,560.09 17,560.09 17,560.09 0.00 18 3,160.82 0.00 17,560.09 20,720.91 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 Compras_17/12/2020_8_08 p.m..Pdf Download Acto administrativo.pdf Acto administrativo.pdf Download fondos..pdf fondos..pdf Download ITSC-2020-00030- Delta Comercial.Pdf ITSC-2020-00030- Delta Comercial.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 20,720.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 20,720.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 20,720.91  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 eg16065059725 1 20,720.91  DOP Vencido fondos..pdf