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.521253   Contract reference GCPS-2021-00059   Contract description: Mantenimiento de Vehículo Ford Ranger Placa L406544 al servicio de la institución   Type of Contract Goods   Contract Start: 10/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2021 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 GCPS-UC-CD-2021-0062   Request Title Mantenimiento de Vehículo Ford Ranger Placa L406544 al servicio de la institución   Description Mantenimiento de Vehículo Ford Ranger Placa L406544 al servicio de la institución   Business Operation Depto. de Transportación   Reply Reference Mantenimiento de Vehículo Ford Ranger Placa L40654   Type of Contract GoodsDominicana   Contract Value 5,877.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1110152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,980.67 0.00 896.52 0.00 5,877.19 5,877.19         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 Mantenimiento Ford Ranger Placa L-406544 1 UD 5,877.19 4,980.67 4,980.67 0.00 18 896.52 0.00 5,877.19 5,877.19   Mis observaciones:Mantenimiento, Filtro de Aceite, Aceite de motor     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_9/4/2021_7_36 p.m..Pdf Download Cuota Comprometer Ford Ranger.pdf Cuota Comprometer Ford Ranger.pdf Download orden de servicio 0059.pdf orden de servicio 0059.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 5,877.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 5,877.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 5,877.19  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3 4 5,877.19  DOP Vencido Cuota Comprometer Ford Ranger.pdf