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.527120   Contract reference GCPS-2021-00129   Contract description: Servicio de Reparación de Motocicleta BAJAJ placa No. K1954006 de la Institución   Type of Contract Services   Contract Start: 25/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 17:00:00 ((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 GCPS-UC-CD-2021-0140   Request Title Servicio de Reparación de Motocicleta BAJAJ placa No. K1954006 de la Institución   Description Servicio de Reparación de Motocicleta BAJAJ placa No. K1954006 de la Institución   Business Operation Depto. de Transportación   Reply Reference Servicio de Reparación de Motocicleta BAJAJ placa   Type of Contract ServicesDominicana   Contract Value 22,254.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1132810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,860.00 0.00 3,394.80 0.00 22,254.80 22,254.80         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 Reparacion de motocicleta BAJAJ Placa No. K1954006 1 UD 22,254.8 18,860 18,860.00 0.00 18 3,394.80 0.00 22,254.80 22,254.80   Mis observaciones:Banda de freno Delantera, Banda de freno Trasera, Juego de Catalina, Disco de Cloche, Tornillos de Maquina, retenedora tambor, caja de bola, junta de cilindro, junta de culata, Junta tapa de cloche, goma trasera, tubo trasero, tramision y servicio de reparación.     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 Servicio_19/5/2021_1_08 p.m..Pdf Download Scan.pdf Scan.pdf Download Scan.pdf Scan.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,254.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 22,254.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 22,254.80  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621602180779tDciR 12061 22,254.80  DOP Vencido Scan.pdf