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.544862   Contract reference MGP-2021-00168   Contract description: SERVICIO DE RAPARACION DEL AIRE ACONDICIONADO DEL VEHICULO RANGE ROVER CHASIS: SALVA2BG3GH084022 ASIG. A LA MAG. PATRICIA LAGOMBRA, COORDINADORA NAC. DEL MGP.   Type of Contract Services   Contract Start: 02/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2021 00:00:00 ((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-2021-0112   Request Title SERVICIO DE REP. DE A/C VEH. RANGE ROVER ASIG. A LA COORD. NAC. DEL MGP   Description SERVICIO DE RAPARACION DEL AIRE ACONDICIONADO DEL VEHICULO RANGE ROVER CHASIS: SALVA2BG3GH084022 ASIG. A LA MAG. PATRICIA LAGOMBRA, COORDINADORA NAC. DEL MGP.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference MGP-UC-CD-2021-0112_EXT   Type of Contract ServicesDominicana   Contract Value 19,293 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE CASIMIRO DE MOYA, 104, GASCUE OZAMA O METROPOLITANA 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.1175720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,350.00 0.00 2,943.00 0.00 20,000.00 19,293.00         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 40101805 - Calefacción 2.6.5.2.01 SERVICIO DE RAPARACION DE A/C PARA VEH. RANGE ROVER 1 UD 20,000 16,350 16,350.00 0.00 18 2,943.00 0.00 20,000.00 19,293.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos - V1.2019.pdf Certificación existencia de fondos - V1.2019.pdf Download Contract Technical Document Mappings Orden de Servicio_2/8/2021_4_19 p.m..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 19,293.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 19,293.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 19,293.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-UC-CD-2021-0112 1 19,293.00  DOP Vencido Certificación existencia de fondos - V1.2019.pdf