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.506045   Contract reference DGP-2021-00044   Contract description: Servicio de reparacion aire acondicionado Chevrolet Tahoe   Type of Contract Services   Contract Start: 04/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2021 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-2021-0042   Request Title Servicio de reparacion aire acondicionado Chevrolet Tahoe   Description Servicio de evaluacion y reparacion del aire acondicionado de la jepeta Chevrolet Tahoe que presta Servicio al despacho.   Business Operation Departamento de Transportacion   Reply Reference Oferta Economica Santo Domingo Motors Company, S.A   Type of Contract ServicesDominicana   Contract Value 30,610.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Servicio de reparacion aire acondicionado Chevrolet Tahoe Catalogue Items   Back To Top     1   DO1.PCCNTR.1088736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,941.02 0.00 4,669.38 0.00 35,000.00 30,610.40         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 Reparacion del Aire Acondicionado de la jepeta Chevrolet Tahoe asignada a la D.G.P. 1 UD 35,000 25,941.02 25,941.02 0.00 18 4,669.38 0.00 35,000.00 30,610.40 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 AC.pdf Certificacion de Existencia de fondo Chevrolet Tahoe AC.pdf Download Contract Technical Document Mappings Orden de Servicios_3/3/2021_8_38 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 30,610.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 30,610.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de reparacion aire acondicionado Chevrolet Tahoe 30,610.40  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 00044 1 30,610.40  DOP Vencido Certificacion de Existencia de fondo Chevrolet Tahoe AC.pdf