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.533502   Contract reference MGP-2021-00037   Contract description: SERVICIO PARA EL MANTENIMIENTO DEL VEH. LAND ROVER EVOQUE ASIG. A LA MAG. LAGOMBRA, COORD. DEL MGP.   Type of Contract Services   Contract Start: 25/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 15:00:00 ((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 MGP-UC-CD-2021-0011   Request Title SERVICIO DE REP. Y MANT. VEH. LAND ROVER ASIG. A LA COORD. NACIONAL   Description SERVICIO PARA EL MANTENIMIENTO DEL VEH. LAND ROVER EVOQUE ASIG. A LA MAG. LAGOMBRA, COORD. DEL MGP.   Business Operation TRANSPORTACION MGP   Reply Reference Auto Mecanica Gomez_EXT   Type of Contract ServicesDominicana   Contract Value 6,342.5 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 26/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CASTILLO DEL CERRO CALLE PROLONGACION LUPERON VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1086015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,375.00 0.00 967.50 0.00 8,000.00 6,342.50         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 SERVICIO DE MANT. VEH. LAND ROVER ASIG. A LA COORDINACION 1 UD 8,000 5,375 5,375.00 0.00 18 967.50 0.00 8,000.00 6,342.50 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_6_05 p.m..Pdf Download Certificación Cuota a comprometer.pdf Certificación Cuota a comprometer.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 6,342.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 6,342.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 6,342.50  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-UC-CD-2021-0011 1 6,342.50  DOP Vencido Certificación Cuota a comprometer.pdf