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.533771   Contract reference MGP-2021-00077   Contract description: Reparacion de carro marca Hyundai Avante Chassi NO .KMHDG4ILDU74B670   Type of Contract Services   Contract Start: 21/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2021 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 MGP-UC-CD-2021-0043   Request Title SERVICIO DE REPARACION DE HYUNDAI AVATE   Description SERVICIO DE REPARACION CARRO MARCA HYUNDAI AVATE CHASSIS NO. KMHDG41LBDU74B760   Business Operation TRANSPORTACION MGP   Reply Reference Auto Mecanica Gomez Y Asociados, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 51,212 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CASTILLO DEL CERRO CALLE PROLONGACION LUPERON VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1117228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,400.00 0.00 7,812.00 0.00 51,200.00 51,212.00         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 SERVICIO DE REPRACION DE VEHICULO 1 UD 51,200 43,400 43,400.00 0.00 18 7,812.00 0.00 51,200.00 51,212.00 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 Compras_21/4/2021_6_43 p.m..Pdf Download Certificado de Cuota a comprometer Certificacion de Fondos.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 51,212.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 51,212.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 51,212.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-UC-CD-2021-0043 1 51,212.00  DOP Vencido Certificacion de Fondos.pdf