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.505212   Contract reference DGP-2021-00038   Contract description: Servicios de evaluacion y mantenimiento chevrolet tahoe D.G.P   Type of Contract Services   Contract Start: 25/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2021 16:00:00 ((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 DGP-UC-CD-2021-0036   Request Title Servicios de evaluacion y mantenimiento chevrolet tahoe D.G.P.   Description Solicitud de evaluacion y mantenimiento de la jeepeta Chevrolet Tahoe que presta servicio a este despacho.   Business Operation Departamento de Transportacion   Reply Reference Oferta Economica Santo Domingo Motors Company, S.A   Type of Contract ServicesDominicana   Contract Value 134,998.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hipolito Herrera Billini esq. Juan de Dios Ventura Simo. Palacio de Justicia del Centro de los Heroes, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Servicios de evaluacion y mantenimiento chevrolet tahoe D.G.P Catalogue Items   Back To Top     1   DO1.PCCNTR.1085227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,405.51 0.00 20,592.99 0.00 131,000.00 134,998.50         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 Servicio de evaluacion y mantenimiento del vehiculo chevrolet tahoe asignada en esta D.G.P. 1 UD 131,000 114,405.51 114,405.51 0.00 18 20,592.99 0.00 131,000.00 134,998.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de fondo Chevrolet Tahoe.pdf Certificacion de Existencia de fondo Chevrolet Tahoe.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2021_7_25 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 Budget Total Value 134,998.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 134,998.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de evaluacion y mantenimiento chevrolet tahoe D.G.P. 134,998.50  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 00038 1 135,000.00  DOP Vencido Certificacion de Existencia de fondo Chevrolet Tahoe.pdf