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.517157   Contract reference MICM-2021-00129   Contract description: Solicitud Mantenimiento Vehículo Toyota Prius Gris Oscuro placa EA01396 Asignado a Transportación.   Type of Contract Services   Contract Start: 15/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 21:00:00 ((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 MICM-UC-CD-2021-0049   Request Title Solicitud Mantenimiento Vehículo Toyota Prius Gris Oscuro placa EA01396 Asignado a Transportacion   Description Solicitud Mantenimiento Vehículo Toyota Prius placa EA01396.   Business Operation Transportacion   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 10,820.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306 Bella Vista   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver detalles anexo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1113510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,170.32 0.00 1,650.66 0.00 10,820.98 10,820.98         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Mantenimiento Vehiculo 1 UD 10,820.98 9,170.32 9,170.32 0.00 18 1,650.66 0.00 10,820.98 10,820.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final MICM-UC-CD-2021-0049.Pdf Informe Final MICM-UC-CD-2021-0049.Pdf Download Certificacion de Fondos DF-0041.PDF Certificacion de Fondos DF-0041.PDF Download Contract Technical Document Mappings Orden de Servicios_15/4/2021_2_31 p.m..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 10,820.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 10,820.98  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 DF-0041 41 10,820.98  DOP Vencido Certificacion de Fondos DF-0041.PDF