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.522006   Contract reference PRO CONSUMIDOR-2021-00034   Contract description: Mantenimiento de Vehículos Institucionales en (Garantías )placas EL08587 Y EL08588   Type of Contract Services   Contract Start: 10/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2021 10:00:00 ((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 PRO CONSUMIDOR-UC-CD-2021-0027   Request Title Mantenimiento de Vehículos Institucionales en (Garantías )   Description Mantenimiento de Vehículos Institucionales en (Garantías ) placas EL08588 Y EL08587   Business Operation Servicios Generales   Reply Reference Mantenimiento de Vehículos Institucionales en (Gar   Type of Contract ServicesDominicana   Contract Value 48,276.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1126409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,912.23 0.00 7,364.20 0.00 40,912.23 48,276.43         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 Servicios de cambio de fluidos de aceite o de la transmisiónPLACA EL08587 1 UD 15,896.05 15,896.05 15,896.05 0.00 18 2,861.29 0.00 15,896.05 18,757.34         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicios de reparar o pintar la carrocería de vehículos PLACA EL08588 1 UD 25,016.18 25,016.18 25,016.18 0.00 18 4,502.91 0.00 25,016.18 29,519.09 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_7/5/2021_3_00 p.m..Pdf Download cuota.jpg cuota.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,276.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 48,276.43  DOP ---- View Payment Calendar ID Description Value Month Year 651   UNICO PAGO 48,276.43  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16203983688416e12E 651 48,276.43  DOP Vencido cuota.jpg (View History)