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.492624   Contract reference CPADB-2020-00199   Contract description: SERVICIO DE REPARACION Y MANTENIMIENTO VEHICULO PLACA EL08368   Type of Contract Services   Contract Start: 22/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2021 15:00:00 ((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 CPADB-UC-CD-2020-0123   Request Title SERVICIO DE REPARACION Y MANTENIMIENTO VEHICULO   Description SERVICIO DE REPARACION Y MANTENIMIENTO VEHICULO   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 50,015.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1050658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,385.62 0.00 7,629.41 0.00 50,015.03 50,015.03         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 Servicio de Reparación y Mantenimiento Chevrolet Colorado 2018 Placa No. EL08368 1 UD 50,015.03 42,385.62 42,385.62 0.00 18 7,629.41 0.00 50,015.03 50,015.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1760-Certificado cuota rep vehiculo.pdf 1760-Certificado cuota rep vehiculo.pdf Download Informe Final_21_12_2020_9_48 p.m..Pdf Informe Final_21_12_2020_9_48 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2020_9_56 p.m..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 50,015.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 50,015.03  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 02.0004.1753 1 50,015.03  DOP Vencido 1753-Certificdo apropiacion Mantenimiento vehiculo.pdf