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.540532   Contract reference MGP-2021-00139   Contract description: SERVICIO DE REPARACION Y MANTENIMIENTO SISTEMA DE FRENOS MAZDA CX-9 ASIG. A ASUNTOS INT.   Type of Contract Services   Contract Start: 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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 MGP-UC-CD-2021-0089   Request Title SERVICIO DE REPARACION Y MANTENIMIENTO SISTEMA DE FRENOS MAZDA CX-9 ASIG. A ASUNTOS INT.   Description REPARACION DEL SISTEMA DE FRENOS DEL VEHICULO MAZDA CX-9 ASIG. AL ENC. DE ASUSNTOS INTERNOS DEL MGP   Business Operation TRANSPORTACION MGP   Reply Reference MGP-UC-CD-2021-0089_EXT   Type of Contract ServicesDominicana   Contract Value 29,913 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CASTILLO DEL CERRO CALLE PROLONGACION LUPERON VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1158225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,350.00 0.00 4,563.00 0.00 30,000.00 29,913.00         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 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 SERV. REP. Y MANT. VEHICULO MAZDA CX-9 CHASIS: JM3TB2MA0B0315526 1 UD 30,000 25,350 25,350.00 0.00 18 4,563.00 0.00 30,000.00 29,913.00 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_7_33 p.m..Pdf Download Certificación Cuota a comprometer.pdf Certificación Cuota a comprometer.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 29,913.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 29,913.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 29,913.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 GP-UC-CD-2021-0089 1 29,913.00  DOP Vencido Certificación Cuota a comprometer.pdf