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.506682   Contract reference CND-2021-00019   Contract description: CHEQUEO Y REPARACION, DEL VEHICULO MARCA:TOYOTA, MODELO: HIILUX, PLACA:EL05448, CHASIS: MR0FR22G000568241, COLOR BLANCO, AÑO: 2013 , ASIGNADO A LA REGIONAL SUR BARAHONA. DETALLE SEGUN DOCUMENTOS ANEXOS   Type of Contract Services   Contract Start: 08/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 14:00:00 ((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 CND-UC-CD-2021-0015   Request Title CHEQUEO Y REPARACION DE VEHICULO   Description CHEQUEO Y REPARACION, DEL VEHICULO MARCA:TOYOTA, MODELO: HIILUX, PLACA:EL05448, CHASIS: MR0FR22G000568241, COLOR BLANCO, AÑO: 2013 , ASIGNADO A LA REGIONAL SUR BARAHONA. DETALLE SEGUN DOCUMENTOS ANEXOS.   Business Operation Jorge Abdala Feliz Encargado Regional sur Barahona   Reply Reference REPUESTOS MAXIMO GOMEZ, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 11,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.1083701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 1,800.00 0.00 11,800.00 11,800.00         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 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 ¼ DE ACEITE CEPSA 15W-40 8 UD 413 350 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         2 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 FILTRO DE ACEITE 1 UD 590 500 500.00 0.00 18 90.00 0.00 590.00 590.00         3 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 FILTRO DE GASOIL 1 UD 826 700 700.00 0.00 18 126.00 0.00 826.00 826.00         4 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 FILTRO DE AIRE 1 UD 1,062 900 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         5 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 FILTRO DE CABINA 1 UD 708 600 600.00 0.00 18 108.00 0.00 708.00 708.00         6 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 JUEGO DE BANDA DELANTERA 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         7 86101804 - Formación de r(...)86101804 - Formación de recursos humanos para el sector comercial 2.2.8.7.04 MANO DE OBRA 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMP.CREQUEO 001.jpg COMP.CREQUEO 001.jpg Download ACTA DE ADJUDICACION Informe Final_22_2_2021_3_03 p.m..Pdf.pdf Download Contract Technical Document Mappings Orden de Compras_22/2/2021_3_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 10,030.00  DOP ---- View 2.2.8.7.04 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERNCI 11,800.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201 1 11,800.00  DOP Vencido COMP.CREQUEO 001.jpg