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.509201   Contract reference MONTEDEPIEDAD-2021-00036   Contract description: Servicio Mantenimiento Nissan Frontier D23 placa EL06971 Chasis # 3N6CD33BXZK375381   Type of Contract Services   Contract Start: 16/03/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 23:00:00 ((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 MONTEDEPIEDAD-UC-CD-2021-0028   Request Title Servicio Mantenimiento Nissan Frontier D23 placa EL06971 Chasis # 3N6CD33BXZK375381   Description Servicio Mantenimiento Nissan Frontier D23 placa EL06971 Chasis # 3N6CD33BXZK375381   Business Operation Departamento Administrativo y Financiero   Reply Reference Servicio Mantenimiento Nissan Frontier D23 placa E   Type of Contract ServicesDominicana   Contract Value 14,761.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 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.1097243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,509.51 0.00 2,251.71 0.00 20,000.00 14,761.22         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 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 Servicio Mantenimiento Nissan Frontier D23 placa EL06971 Chasis # 3N6CD33BXZK375381 1 UD 20,000 12,509.51 12,509.51 0.00 18 2,251.71 0.00 20,000.00 14,761.22 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_16/3/2021_7_55 p.m..Pdf Download Cuota Comprometer Santo Domingo Motor Mantenimiento.pdf Cuota Comprometer Santo Domingo Motor Mantenimiento.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,761.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 14,761.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio Mantenimiento Nissan Frontier D23 placa EL06971 Chasis # 3N6CD33BXZK375381 14,761.22  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0029 1 14,761.22  DOP Vencido Cuota Comprometer Santo Domingo Motor Mantenimiento.pdf