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.511423   Contract reference OISOE B&S-2020-00135   Contract description: SERVICIO DE REPARACIÓN DE LA FLOTILLA DE VEHICULOS DE ESTA INSTITUCIÓN   Type of Contract Services   Contract Start: 23/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OISOE B&S-DAF-CM-2020-0032   Request Title SERVICIO DE REPARACIÓN DE LA FLOTILLA DE VEHICULOS DE ESTA INSTITUCIÓN   Description SERVICIO DE REPARACIÓN DE LA FLOTILLA DE VEHICULOS DE ESTA INSTITUCIÓN   Business Operation Direccion de Servicios Generales y Transportacion   Reply Reference SERVICIO DE REPARACIÓN DE LA FLOTILLA DE VEHICULOS   Type of Contract ServicesDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 23/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA 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.1051327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,457.63 0.00 152,542.37 0.00 1,000,000.00 1,000,000.00         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 SERVICIO DE REPARACIÓN FLOTILLA VEHICULAR 1 UD 1,000,000 847,457.63 847,457.63 0.00 18 152,542.37 0.00 1,000,000.00 1,000,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA REMESA.pdf CUOTA REMESA.pdf Download ACTA ADJ_005.pdf ACTA ADJ_005.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2020_3_56 p.m..Pdf Download IMPUESTOS REMESA.pdf IMPUESTOS REMESA.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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,000,000.00  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 EG1607692119507y0JTw 3385 1,000,000.00  DOP Vencido APROPIACION_035.pdf