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.540685   Contract reference PROMIPYME-2021-00107   Contract description: mantenimiento de vehiculo   Type of Contract Services   Contract Start: 20/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2021 16:00:00 ((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 PROMIPYME-UC-CD-2021-0069   Request Title Mantenimiento de vehículo   Description Mantenimiento de vehículo   Business Operation Depto. Administrativo   Reply Reference Mantenimiento de Vehículo_EXT   Type of Contract ServicesDominicana   Contract Value 76,958.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1156203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,219.11 0.00 0.00 11,739.44 77,000.00 76,958.55         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 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 Mantenimiento de vehiculo Isuzu 2015 1 UD 77,000 65,219.11 65,219.11 0.00 0.00 18 11,739.44 77,000.00 76,958.55 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 Compras_20/7/2021_6_27 p.m..Pdf Download Certificacion de Fondo CDU-2021-0069.JPG Certificacion de Fondo CDU-2021-0069.JPG Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,958.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 76,958.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   mantenimiento de vehiculo 76,958.55  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cdu-2021-0069 1 76,958.55  DOP Vencido Certificacion de Fondo CDU-2021-0069.JPG