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.527537   Contract reference HDSS-2021-00165   Contract description: REPARACION HYUNDAI VERACRUZ 2009 Y LA CAMIONETA ISUZU 2008   Type of Contract Services   Contract Start: 04/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2021 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 HDSS-UC-CD-2021-0055   Request Title REPARACION HYUNDAI VERACRUZ 2009 Y LA CAMIONETA ISUZU 2008   Description REPARACION HYUNDAI VERACRUZ 2009 Y LA CAMIONETA ISUZU 2008   Business Operation SERVICIOS GENERALES   Reply Reference Autocamiones, SA_EXT   Type of Contract ServicesDominicana   Contract Value 45,586.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1137907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,632.82 0.00 6,953.91 0.00 5,000.00 45,586.73         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         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 REPARACION CAMIONETA ISUZU 2008 ROJA - ESTA GOTEANDO EL GASOIL Y TIENE PROBLEMAS CON UNO DE LOS PARABRISAS. 1 UD 5,000 38,632.82 38,632.82 0.00 18 6,953.91 0.00 5,000.00 45,586.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC. 00165 AUTOCAMIONES S.pdf OC. 00165 AUTOCAMIONES S.pdf Download CC-0147-2021 AUTOCAMIONES.pdf CC-0147-2021 AUTOCAMIONES.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 9,851.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,851.71  DOP ---- View Payment Calendar ID Description Value Month Year 0   REPARACION HYUNDAI VERACRUZ 2009 9,851.71  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-148-2021 1 9,851.71  DOP Vencido CC-148-2021 CENTRO AUTOMOTRIZ SANTIAGO.pdf