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.515667   Contract reference SUPBANCO-2021-00060   Contract description: Mantenimiento Nissan Urvan   Type of Contract Services   Contract Start: 09/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 12:00:00 ((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-2021-0030   Request Title Mantenimiento Nissan Urvan y Honda CG125   Description Mantenimiento Nissan Urvan y Honda CG125   Business Operation Departamento de Recursos Tangibles   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 69,355.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 12:00:00 ((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.1108724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,777.20 0.00 0.00 0.00 55,800.00 55,777.20         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 Nissan Urvan EI-00778 - Mantenimiento por Kilometraje 1 UD 55,800 55,777.2 55,777.20 0.00 0.00 0.00 55,800.00 55,777.20 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23345 - Santo Domingo Motors.pdf 23345 - Santo Domingo Motors.pdf Download 23345 - Santo Domingo Motors.pdf 23345 - Santo Domingo Motors.pdf Download 07 - Certificacion de Disponibilidad Cu.pdf 07 - Certificacion de Disponibilidad Cu.pdf Download 23430 - Santo Domingo Motors.pdf 23430 - Santo Domingo Motors.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,355.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 69,355.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Mantenimiento Nissan Urvan 69,355.14  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-UC-CD-2021-0030 2021 55,777.20  DOP Vencido 07 - Certificacion de Disponibilidad Cu.pdf (View History)