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.535745   Contract reference PROMESECAL-2021-00185   Contract description: Mant. Prev. Y Correc. A la camioneta Chevrolet Colorado año 2019 placa EL09095   Type of Contract Services   Contract Start: 30/06/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROMESECAL-UC-CD-2021-0038   Request Title Mant. Prev. Y Correc. A la camioneta Chevrolet Colorado año 2019 placa EL09095   Description Mant. Prev. Y Correc. A la camioneta Chevrolet Colorado año 2019 placa EL09095   Business Operation División de transportacion   Reply Reference NDC Servicio, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 12,853.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1158316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,893.03 0.00 1,960.75 0.00 13,000.00 12,853.78         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 Mant. Prev. Y Correc. A la camioneta Chevrolet Colorado año 2019 placa EL09095 1 UD 13,000 10,893.03 10,893.03 0.00 18 1,960.75 0.00 13,000.00 12,853.78 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_30/6/2021_4_05 p.m..Pdf Download C- EL09095 CD-0038.pdf C- EL09095 CD-0038.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 12,853.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,853.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   servicio en curso 12,853.78  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 eg1625075573938zxS82 4246 12,853.78  DOP Vencido C- EL09095 CD-0038.pdf