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.526766   Contract reference MONTEDEPIEDAD-2021-00101   Contract description: Mantenimiento del vehiculo Nissan Frontier D23 placa No.EL06975, chasis 3N6CD33B8ZK375430 propiedad de la Institución   Type of Contract Services   Contract Start: 27/05/2021 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 23:00:00 ((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 MONTEDEPIEDAD-UC-CD-2021-0087   Request Title “Mantenimiento del vehículo Nissan Frontier D23 placa No. EL06975, chasis 3N6CD33B8ZK375430 propiedad de la Institución.”   Description “Mantenimiento del vehículo Nissan Frontier D23 placa No. EL06975, chasis 3N6CD33B8ZK375430 propiedad de la Institución.”   Business Operation Departamento Administrativo y Financiero   Reply Reference Mantenimiento del vehículo Nissan Frontier D23 pla   Type of Contract ServicesDominicana   Contract Value 20,647.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2021 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1136351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,498.00 0.00 3,149.64 0.00 30,000.00 20,647.64         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 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 “Mantenimiento del vehículo Nissan Frontier D23 placa No. EL06975, chasis 3N6CD33B8ZK375430 propiedad de la Institución.” 1 UD 30,000 17,498 17,498.00 0.00 18 3,149.64 0.00 30,000.00 20,647.64 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_26/5/2021_8_48 p.m..Pdf Download Cuota Comprometer mantenimiento Frontier D23_001.pdf Cuota Comprometer mantenimiento Frontier D23_001.pdf 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 20,647.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 20,647.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento del vehiculo Nissan Frontier D23 placa No.EL06975, chasis 3N6CD33B8ZK375430 propiedad de la Institución 20,647.64  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0087 1 20,647.64  DOP Vencido Cuota Comprometer mantenimiento Frontier D23_001.pdf