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.526420   Contract reference PROMESECAL-2021-00115   Contract description: Mant. Prev. Y Correc. A la camioneta Chevrolet Colorado año 2019 placa EL09098   Type of Contract Services   Contract Start: 25/05/2021 14:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROMESECAL-UC-CD-2021-0028   Request Title Mant. Prev. Y Correc. A la camioneta Chevrolet Colorado año 2019 placa EL09098   Description Mant. Prev. Y Correc. A la camioneta Chevrolet Colorado año 2019 placa EL09098   Business Operation División de transportacion   Reply Reference NDC Servicio, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 34,408.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2021 14:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1124040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,159.37 0.00 5,248.69 0.00 34,600.00 34,408.06         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Mant. Prev. Y Correc. A la camioneta Chevrolet Colorado año 2019 placa EL09098 1 UD 34,600 29,159.37 29,159.37 0.00 18 5,248.69 0.00 34,600.00 34,408.06 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_5/5/2021_6_10 p.m..Pdf Download C- camioneta EL09098.jpg C- camioneta EL09098.jpg 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 34,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 34,600.00  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 eg162013337106127csv 2835 34,456.00  DOP Vencido A- Camioneta EL09098.pdf