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.517248   Contract reference AGN-2021-00025   Contract description: Mantenimiento Minibus AGN   Type of Contract Goods   Contract Start: 15/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 16:00:00 ((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 AGN-UC-CD-2021-0018   Request Title Mantenimiento Minibus AGN   Description Mantenimiento Minibus Toyota hiace 2018 Placa EL-01041 de este AGN   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA Grupo Tecnico Automotiz KCP_EXT   Type of Contract GoodsDominicana   Contract Value 3,989.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1113850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,989.71 0.00 0.00 0.00 4,000.00 3,989.71         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 Mantenimiento Preventivo Minibus Toyota Hiace 2018 Placa EL-01041 1 UD 4,000 3,989.71 3,989.71 0.00 0.00 0.00 4,000.00 3,989.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5 - Adjudicacion.pdf 5 - Adjudicacion.pdf Download 6 - Compromiso.pdf 6 - Compromiso.pdf Download 7 - Orden de Compras.pdf 7 - Orden de Compras.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 3,989.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 3,989.71  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago final 3,989.71  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1618510198507qrNRn 1 3,989.71  DOP Vencido 6 - Compromiso.pdf