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.521436   Contract reference EN-2021-00088   Contract description: Nombre:Servicio de mantenimiento de vehículos.   Type of Contract Services   Contract Start: 05/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2021 10:00:00 ((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 EN-UC-CD-2021-0047   Request Title Servicio de mantenimiento de vehículos.   Description Servicio de mantenimiento de vehículos.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 43,378.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1108442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,761.75 0.00 6,617.12 0.00 43,380.00 43,378.87         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 Servicio mantenimiento de camioneta Chevrolet colorado año 2019 color blanco 1 UD 15,610 13,228.77 13,228.77 0.00 18 2,381.18 0.00 15,610.00 15,609.95         1 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 Servicio mantenimiento de camioneta Chevrolet colorado año 2019 color negro 1 UD 12,968 10,989.42 10,989.42 0.00 18 1,978.10 0.00 12,968.00 12,967.52         1 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 Servicio mantenimiento de camioneta Chevrolet colorado año 2020 color blanco 1 UD 14,802 12,543.56 12,543.56 0.00 18 2,257.84 0.00 14,802.00 14,801.40 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_7/4/2021_6_39 p.m..Pdf Download Informe Final_7_4_2021_6_30 p.m. acta de a.Pdf Informe Final_7_4_2021_6_30 p.m. acta de a.Pdf Download APRO..pdf APRO..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 43,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 43,380.00  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 2021 1 43,380.00  DOP Vencido APRO..pdf