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.531506   Contract reference COREPOL-2021-00027   Contract description: SERVICIO MANTENIMIENTO DE LA CAMIONETA NISSAN NAVARA Y MOTOR HONDA 150 BLANCO.   Type of Contract Services   Contract Start: 16/06/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/07/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COREPOL-UC-CD-2021-0012   Request Title SERVICIO MANTENIMIENTO DE LA CAMIONETA NISSAN NAVARA Y MOTOR HONDA 150 BLANCO.   Description ESTE SERVICIO MANTENIMIENTO SERAN REALIZADOS A LA CAMIONETA NISSAN NAVARAY MOTOR HONDA 150 BLANCO, VEHICULOS ASIGNADO A ESTE COMITE DE RETIRO, P.N.   Business Operation SERVICIOS GENERALES.   Reply Reference MANTENIMIENTO MOTOR HONDA 150 BLANCO._EXT   Type of Contract ServicesDominicana   Contract Value 14,188.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 16/06/2021 11:10:00 ((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 C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1147802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,024.12 0.00 2,164.34 0.00 14,179.03 14,188.46         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIO MANTENIMIENTO MOTOR HONDA XR 150 BLANCO AÑO 2020 1 UD 14,179.03 12,024.12 12,024.12 0.00 18 2,164.34 0.00 14,179.03 14,188.46 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_16/6/2021_2_59 p.m..Pdf Download CERTIFICADO COMPROMISO AGENCIA BELLA.PDF CERTIFICADO COMPROMISO AGENCIA BELLA.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 14,188.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,188.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   COREPOL-UC-CD-2021-0012 14,188.46  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 14,188.46  DOP Vencido CERTIFICADO COMPROMISO AGENCIA BELLA.PDF