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.531148   Contract reference GCPS-2021-00026   Contract description: Servicio de Mantenimiento de Vehículo Chevrolet Tahoe color negro placa No. G462999   Type of Contract Services   Contract Start: 15/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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 GCPS-UC-CD-2021-0031   Request Title Servicio de Mantenimiento de Vehículo Chevrolet Tahoe color negro placa No. G462999   Description Servicio de Mantenimiento de Vehículo Chevrolet Tahoe color negro placa No. G462999   Business Operation Depto. de Transportación   Reply Reference Servicio de Mantenimiento de Vehículo Chevrolet Ta   Type of Contract ServicesDominicana   Contract Value 7,002.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1096436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,934.39 0.00 1,068.19 0.00 7,002.58 7,002.58         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 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 Mantenimento de Vehículo CHEVROLET TAHOE Placa G462999 1 UD 7,002.58 5,934.39 5,934.39 0.00 18 1,068.19 0.00 7,002.58 7,002.58 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_15/3/2021_7_37 p.m..Pdf Download Cert Cuota comp Veh Chevrolet.pdf Cert Cuota comp Veh Chevrolet.pdf Download Orden de Compras de Veh Chevrolet.pdf Orden de Compras de Veh Chevrolet.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 7,002.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 7,002.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 7,002.58  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG161598726917R2Sd5 3821 7,002.58  DOP Vencido Cert Cuota comp Veh Chevrolet.pdf