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.534913   Contract reference GCPS-2021-00190   Contract description: Servicio de Mantenimiento al vehículo Ford Ranger Placa No. EX08745   Type of Contract Services   Contract Start: 28/06/2021 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-2021-0194   Request Title Servicio de Mantenimiento al vehículo Ford Ranger Placa No. EX08745   Description Servicio de Mantenimiento al vehículo Ford Ranger Placa No. EX08745   Business Operation Depto. de Transportación   Reply Reference Servicio de Mantenimiento al vehículo Ford Ranger   Type of Contract ServicesDominicana   Contract Value 10,679 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2021 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.1149802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,050.00 0.00 1,629.00 0.00 10,679.00 10,679.00         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 Mantenimiento al Vehículo Ford Ranger 1 UD 10,679 9,050 9,050.00 0.00 18 1,629.00 0.00 10,679.00 10,679.00   Mis observaciones:Aceite15W40, Filtro Aceite, Filtro de Aire Motor , Filtro Cabina y servicio de Reparación     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_18/6/2021_12_53 p.m..Pdf Download Orden de compras 00190.pdf Orden de compras 00190.pdf Download Orden de compras 00190.pdf Orden de compras 00190.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 10,679.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 10,679.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 10,679.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624025907712kMt2U 15841 10,679.00  DOP Vencido Compromiso y cuota 00190.pdf