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.526589   Contract reference MICM-2021-00197   Contract description: Servicio Mantenimiento Vehículo Chevrolet Colorado Asignado al CECCOM chasis MMM148FK2LH639214.   Type of Contract Services   Contract Start: 26/05/2021 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-2021-0079   Request Title Solicitud Mantenimiento Vehículo Chevrolet Colorado Asignado al CECCOM chasis MMM148FK2LH639214.   Description Solicitud Mantenimiento Vehículo Chevrolet Colorado Asignado al CECCOM chasis MMM148FK2LH639214.   Business Operation Transportacion   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 8,132.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2021 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306 Bella Vista   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.1136104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,892.26 0.00 1,240.61 0.00 8,132.87 8,132.87         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 Solicitud Servicio mantenimiento Vehiculo 1 UD 8,132.87 6,892.26 6,892.26 0.00 18 1,240.61 0.00 8,132.87 8,132.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final MICM-UC-CD-2021-0079.Pdf Informe Final MICM-UC-CD-2021-0079.Pdf Download Certificacion de Apropiacion Presupuestaria DF-5131 (2).PDF Certificacion de Apropiacion Presupuestaria DF-5131 (2).PDF Download Contract Technical Document Mappings Orden de Servicio_25/5/2021_3_52 p.m..Pdf Download Cuota Comprometer Delta Comercial SA.PDF Cuota Comprometer Delta Comercial SA.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 8,132.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 8,132.87  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 EG162116141878137hgMB 5131 8,132.97  DOP Vencido Certificacion de Apropiacion Presupuestaria DF-5131 (2).PDF