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.535719   Contract reference SUPBANCO-2021-00065   Contract description: Mantenimiento por Kilometraje Mazda BT50 PLACA EL-08428   Type of Contract Services   Contract Start: 26/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 00:00:00 ((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-2021-0035   Request Title [PRESENTAR OFERTA SIN ITBIS] Mantenimiento por Kilometraje Mazda BT50 PLACA EL-08428   Description [PRESENTAR OFERTA SIN ITBIS] Mantenimiento por Kilometraje Mazda BT50 PLACA EL-08428   Business Operation Departamento de Recursos Tangibles   Reply Reference Viamar, SA_EXT   Type of Contract ServicesDominicana   Contract Value 8,874.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 00:00:00 ((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.1113444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,874.77 0.00 0.00 0.00 10,500.00 8,874.77         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 POR KILOMETRAJE MAZDA BXT50 1 UD 10,500 8,874.77 8,874.77 0.00 0.00 0.00 10,500.00 8,874.77 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 23349 - Viamar.pdf 23349 - Viamar.pdf Download 23349 - Viamar.pdf 23349 - Viamar.pdf Download 07 - Certificacion de Disponibilidad Cuota.pdf 07 - Certificacion de Disponibilidad Cuota.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 8,874.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 8,874.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Mantenimiento por Kilometraje Mazda BT50 PLACA EL-08428 8,874.77  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-UC-CD-2021-0035 1 8,874.77  DOP Vencido 07 - Certificacion de Disponibilidad Cuota.pdf (View History)