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.509945   Contract reference MGP-2021-00050   Contract description: SERVICIO DE REPARACION DEL AIRE ACONDICIONADO DEL VEHICULO TOYOTA HILUX ASIGNADO AL DEPARTAMENTO DE MANTENIMIENTO Y PLANTA FSICA DEL MGP   Type of Contract Services   Contract Start: 11/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/03/2021   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-2021-0025   Request Title SERV. REP. AIRE ACONDICIONADO VEH. TOYOTA HILUX   Description SERVICIO DE REPARACION DEL AIRE ACONDICIONADO DEL VEHICULO TOYOTA HILUX ASIGNADO AL DEPARTAMENTO DE MANTENIMIENTO Y PLANTA FSICA DEL MGP   Business Operation TRANSPORTACION MGP   Reply Reference MGP-UC-CD-2021-0025_EXT   Type of Contract ServicesDominicana   Contract Value 16,661.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2021 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2021 00:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1094438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,120.00 0.00 2,541.60 0.00 18,000.00 16,661.60         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 SERV. RAPARACION AIRE ACONDIONADO VEH. TOYOTA HILUX 1 UD 18,000 14,120 14,120.00 0.00 18 2,541.60 0.00 18,000.00 16,661.60 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 Compras_11/3/2021_6_21 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 18,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 18,000.00  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 MGP-UC-CD-2021-0025 1 18,000.00  DOP Vencido Certificación existencia de fondos - V1.2019.pdf