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.531829   Contract reference GCPS-2021-00168   Contract description: Servicio de Reparación de Transmisión de Vehículo Ford Explorer Color Blanco placa EX07424   Type of Contract Services   Contract Start: 16/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 15:00:00 ((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 GCPS-UC-CD-2021-0181   Request Title Servicio de Reparación de Transmisión de Vehículo Ford Explorer Color Blanco placa EX07424   Description Servicio de Reparación de Transmisión de Vehículo Ford Explorer Color Blanco placa EX07424   Business Operation Depto. de Transportación   Reply Reference Servicio de Reparación de Transmisión de Vehículo   Type of Contract ServicesDominicana   Contract Value 96,996 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1143026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,200.00 0.00 14,796.00 0.00 96,996.00 96,996.00         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Servicio de Reparación de Transmisión de Vehículo Ford Explorer Color Blanco Placa No. EX07424 1 UD 96,996 82,200 82,200.00 0.00 18 14,796.00 0.00 96,996.00 96,996.00 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 Servicio_8/6/2021_4_23 p.m..Pdf Download Orden de compras 00168.pdf Orden de compras 00168.pdf Download compromiso y cuota a comprometer 00168.pdf compromiso y cuota a comprometer 00168.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 96,996.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 96,996.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 96,996.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16234168207967bpRN 14791 96,996.00  DOP Vencido compromiso y cuota a comprometer 00168.pdf