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.512999   Contract reference SUPBANCO-2021-00050   Contract description: Mantenimiento por kilometraje de bateria para nissan urvan   Type of Contract Services   Contract Start: 30/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 17:00:00 ((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 SUPBANCO-UC-CD-2021-0026   Request Title Mantenimiento por kilometraje y adquisición de batería para Nissan Urvan   Description Mantenimiento por kilometraje y adquisición de batería para Nissan Urvan Placa EI-00778   Business Operation Departamento de Recursos Tangibles   Reply Reference Oferta Santo Domingo Motor_EXT   Type of Contract ServicesDominicana   Contract Value 30,908.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2021 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 OZAMA O METROPOLITANA 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.1104124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,908.43 0.00 0.00 0.00 30,908.43 30,908.43         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiiento por Kilometraje Nissan Urvan 1 UD 30,908.43 30,908.43 30,908.43 0.00 0.00 0.00 30,908.43 30,908.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download 23318- Santo Domingo Motors.pdf 23318- Santo Domingo Motors.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 30,908.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 30,908.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de mantenimiento por kilometraje Nissan Urvan 30,908.43  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-DAF-CM-2021-0026 1 30,908.43  DOP Vencido Certificado de Cuota a Comprometer.pdf