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.492838   Contract reference DCD-2020-00199   Contract description: Mantenimiento de vehículo.   Type of Contract Services   Contract Start: 22/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2021 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 DCD-UC-CD-2020-0148   Request Title Mantenimiento a todo costo para vehículo   Description Mantenimiento a todo costo para Minibus marca Nissan, modelo Urban E26, año 2017, color amarillo, chasis No. JN1HC2E26Z0000440 al servicio de esta Defensa Civil.   Business Operation Departamento de transportación   Reply Reference Santo Domingo Motors_EXT   Type of Contract ServicesDominicana   Contract Value 20,163.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 22/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1051603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,087.81 0.00 3,075.81 0.00 17,087.81 20,163.62         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 todo costo para Minibus marca Nissan, modelo Urban E26, año 2017, color amarillo, chasis No. JN1HC2E26Z0000440 al servicio de esta Defensa Civil. 1 UD 17,087.81 17,087.81 17,087.81 0.00 18 3,075.81 0.00 17,087.81 20,163.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIONES DE FONDO 0148 148 2020 Mantenimiento Nissan Urban San Pedro.pdf CERTIFICACIONES DE FONDO 0148 148 2020 Mantenimiento Nissan Urban San Pedro.pdf Download Contract Technical Document Mappings Orden de Servicios_22/12/2020_1_35 p.m..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 2.2.7.2.06 Budget Total Value 17,087.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 17,087.81  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 DCD-148-2020 1 20,163.62  DOP Vencido CERTIFICACIONES DE FONDO 0148 148 2020 Mantenimiento Nissan Urban San Pedro.pdf