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.499727   Contract reference DICOM-2021-00056   Contract description: MANTENIMIENTO DE 29,861 A CAMIONETA ISUZU DMAX 2020, PLACA No.L403395   Type of Contract Services   Contract Start: 28/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 12:00:00 ((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 DICOM-UC-CD-2021-0007   Request Title MANTENIMIENTO DE 29,861 A CAMIONETA ISUZU DMAX 2020, PLACA No.L403395   Description MANTENIMIENTO DE 29,861 A CAMIONETA ISUZU DMAX 2020, PLACA No.L403395   Business Operation Dirección de Servicios Generales   Reply Reference COTIZACION AUTOCAMIONES S.A._EXT   Type of Contract ServicesDominicana   Contract Value 6,559.71 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 28/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Báez # 23 Gazcue edificio (DICOM) 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.1070518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,559.08 0.00 1,000.63 0.00 6,559.72 6,559.71         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 MANTENIMIENTO PREVENTIVO DE 29,861 CAMIONETA ISUZU DMAX 2020 1 UD 6,559.72 5,559.08 5,559.08 0.00 18 1,000.63 0.00 6,559.72 6,559.71 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_28/1/2021_12_43 p.m..Pdf Download DICOM-2020-0017.pdf DICOM-2020-0017.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 6,559.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 6,559.72  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 2021 DICOM-2021-0017 1 6,559.72  DOP Vencido DICOM-2020-0017.pdf