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.527821   Contract reference MICM-2021-00203   Contract description: Servicios de Mantenimiento Vehículo Chevrolet Colorado Asignado al CECCOM.   Type of Contract Services   Contract Start: 01/06/2021 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 22:00:00 ((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-2021-0078   Request Title Servicios de Mantenimiento Vehículo Chevrolet Colorado Asignado al CECCOM   Description Servicios de Mantenimiento Vehículo Asignado al CECCOM Placa L408182   Business Operation Transportacion   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 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.1138442 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 Mantenimiento Chevrolet Colorado Placa L408182 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-2021-0078.Pdf Informe Final MICM-UC-CD-2021-0078.Pdf Download Contract Technical Document Mappings Orden de Servicio_31/5/2021_12_34 p.m..Pdf Download Cuota Comprometer Proceso MICM-UC-CD-2021-0078.PDF Cuota Comprometer Proceso MICM-UC-CD-2021-0078.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 0   Solicitud de pago Servicios de Mantenimiento Vehículo Chevrolet Colorado Asignado al CECCOM 11,564.12  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5420 1 11,564.12  DOP Vencido Cuota Comprometer Proceso MICM-UC-CD-2021-0078.PDF