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.564442   Contract reference DGM-2021-00010   Contract description: SERVICIO DE REPARACION DE VEHICULO MITSUBISHI L200 F-10098   Type of Contract Services   Contract Start: 05/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2021-0012   Request Title SERVICIO DE REPARACION DE VEHICULO MITSUBISHI L200 F-1098   Description SERVICIO DE REPARACION DE VEHICULO MITSUBISHI L200 F-1098   Business Operation Departamento de Transportacion   Reply Reference E&B REPUESTOS Y SERVICIOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 109,403 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1099327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,403.00 0.00 0.00 0.00 110,780.00 109,403.00         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 SERVICIO DE REPARACION DE CAMIONETA MITSUBISHI 1 UD 110,780 109,403 109,403.00 0.00 0 0.00 0.00 110,780.00 109,403.00 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_22/3/2021_2_38 p.m..Pdf Download CERTIFICACION DE EXISTENCIA DE FONDOS.pdf CERTIFICACION DE EXISTENCIA DE FONDOS.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 109,403.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 109,403.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 109,403.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615295255701gjfj3 5231 112,725.40  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf