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.507330   Contract reference MICM-2021-00085   Contract description: Solicitud reparación vehículo Chevrolet Colorado.   Type of Contract Services   Contract Start: 10/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 21:00:00 ((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 MICM-UC-CD-2021-0025   Request Title Solicitud reparacion vehiculo Chevrolet Colorado Placa L408179, Chasis MMM 148FK4KH613275   Description Solicitud reparación vehículo Chevrolet Colorado Placa L408179, Chasis MMM 148FK4KH613275.   Business Operation Transportacion   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 10,871 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 febrero 306 Bella Vista   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver detalles anexo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1091324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,212.71 0.00 1,658.29 0.00 10,871.00 10,871.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Reparacion de Chevrolet Colorado 1 UD 10,871 9,212.71 9,212.71 0.00 18 1,658.29 0.00 10,871.00 10,871.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final MICM-UC-CD-2021-0025.Pdf Informe Final MICM-UC-CD-2021-0025.Pdf Download Certificacion de Apropiacion Presupuestaria 1697.pdf Certificacion de Apropiacion Presupuestaria 1697.pdf Download Contract Technical Document Mappings Orden de Servicios_9/3/2021_2_12 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2021_2_02 p.m..Pdf Download Orden de Servicios MICM-2021-00085..PDF Orden de Servicios MICM-2021-00085..PDF Download Cuota Comprometer Santo Domingo Motors.pdf Cuota Comprometer Santo Domingo Motors.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 10,871.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 10,871.00  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 EG1614873662109LIwc 1697 10,871.00  DOP Vencido Certificacion de Apropiacion Presupuestaria 1697.pdf