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.527826   Contract reference MICM-2021-00195   Contract description: Servicio de Mantenimiento Vehículo Chevrolet Colorado Placa L408183 Asignada a la Dirección de Combustible.   Type of Contract Services   Contract Start: 01/06/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 21:00:00 ((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 MICM-UC-CD-2021-0077   Request Title Solicitud Mantenimiento Vehiculo Chevrolet Colorado Placa L408183 Asignada a la Dirección de Combustible.   Description Solicitud Mantenimiento Vehiculó Chevrolet Colorado Placa L408183 Asignada a la Dirección de Combustible.   Business Operation Viceministerio de Comercio Interno   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 11,564.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2021 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero No. 306 Torre Integral MICM 11000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Ver detalles anexo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1135524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,800.10 0.00 1,764.02 0.00 11,564.12 11,564.12         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 Mantenimiento Vehiculo Chevrolet Colorado Placa L 408183 1 UD 11,564.12 9,800.1 9,800.10 0.00 18 1,764.02 0.00 11,564.12 11,564.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final MICM-UC-CD-2021-0077.Pdf Informe Final MICM-UC-CD-2021-0077.Pdf Download Certificacion de Apropiacion Presupuestaria DF5125-1.PDF Certificacion de Apropiacion Presupuestaria DF5125-1.PDF Download Contract Technical Document Mappings Orden de Servicio_24/5/2021_6_43 p.m..Pdf Download Cuota Comprometer Proceso MICM-UC-CD-2021-0077.PDF Cuota Comprometer Proceso MICM-UC-CD-2021-0077.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 11,564.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 11,564.12  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 EG1621611594190uVdQ 5125 11,564.12  DOP Vencido Certificacion de Apropiacion Presupuestaria DF5125-1.PDF