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.505126   Contract reference DCD-2021-00018   Contract description: Mantenimiento a todo costo para vehículo   Type of Contract Services   Contract Start: 25/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2021 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 DCD-UC-CD-2021-0020   Request Title Mantenimiento a todo costo para vehículo   Description Mantenimiento a todo costo para el Minibus marca Nissan, modelo Urban, Chasis No. JN1HC2E26Z0000444, al servicio de la Defensa Civil Hato Mayor.   Business Operation Departamento de transportación   Reply Reference Mantenimiento a todo costo para vehículo_EXT   Type of Contract ServicesDominicana   Contract Value 28,631.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 25/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2021 12:00:00 ((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.1086101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,263.93 0.00 4,367.51 0.00 24,263.93 28,631.44         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento a todo costo para el minibús marca Nissan, modelo Urban, Chasis No. JN1HC2E26Z0000444. 1 UD 24,263.93 24,263.93 24,263.93 0.00 18 4,367.51 0.00 24,263.93 28,631.44 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 Servicios_25/2/2021_1_30 p.m..Pdf Download Certificacion de fondo UC 0020 2021 Mantenimiento vehiculo Hato Mayor.pdf Certificacion de fondo UC 0020 2021 Mantenimiento vehiculo Hato Mayor.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 24,263.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 24,263.93  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 DCD-UC-0020-2021 1 42,348.00  DOP Vencido Certificacion de fondo UC 0020 2021 Mantenimiento vehiculo Hato Mayor.pdf