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.545350   Contract reference GCPS-2021-00169   Contract description: Servicio de Repación de Vehíciulo Izusu Color Azul Placa No. L292800   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-2021-0182   Request Title Servicio de Repación de Vehíciulo Izusu Color Azul Placa No. L292800   Description Servicio de Repación de Vehíciulo Izusu Color Azul Placa No. L292800   Business Operation Depto. de Transportación   Reply Reference Servicio de Repación de Vehíciulo Izusu Color Azul   Type of Contract ServicesDominicana   Contract Value 67,531.4 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.1142834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,230.00 0.00 10,301.40 0.00 67,531.40 67,531.40         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 Reparación de Cremallera de Vehículo IZUSU Placa L292800 1 UD 67,531.4 57,230 57,230.00 0.00 18 10,301.40 0.00 67,531.40 67,531.40   Mis observaciones:Reparación de Cremallera , rotula, link, hidraulico grande, banda delantera, reparación de reel de agua, faroles traseros,cambio de junta de tapa de valvula, tapon de radiador, sondeo de radiador, coolant y mano de obra o servicio de repación incluido.     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_5_35 p.m..Pdf Download Orden de compra 00169.pdf Orden de compra 00169.pdf Download Compromiso y cuota comprometer 00169.pdf Compromiso y cuota comprometer 00169.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 67,531.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 67,531.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 67,531.40  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623417007933RXYuc 14801 67,531.40  DOP Vencido Compromiso y cuota comprometer 00169.pdf