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.550093   Contract reference PROCURADURIA-2021-00283   Contract description: MANTENIMIENTO Y REPARACION DEL VEHICULO LAND CRUISER PRADO FICHA 1118, SEGUN RQ.021-4580   Type of Contract Services   Contract Start: 24/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2021 17:00:00 ((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 PROCURADURIA-UC-CD-2021-0171   Request Title MANTENIMIENTO Y REPARACION DEL VEHICULO LAND CRUISER PRADO FICHA 1118, SEGUN RQ.021-4580   Description MANTENIMIENTO Y REPARACION DEL VEHICULO LAND CRUISER PRADO FICHA 1118, SEGUN RQ.021-4580   Business Operation DIVISION DE TRANSPORTACION   Reply Reference MANTENIMIENTO Y REPARACION DEL VEHICULO LAND CRUIS   Type of Contract ServicesDominicana   Contract Value 86,842.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 24/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.1187609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,595.00 0.00 13,247.10 0.00 87,000.00 86,842.10         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 Y REPARACION DEL VEHICULO LAND CRUISER PRADO FICHA 1118, SEGUN RQ.021-4580 1 UD 87,000 73,595 73,595.00 0.00 18 13,247.10 0.00 87,000.00 86,842.10 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_24/8/2021_3_31 p.m..Pdf Download certificacion.pdf certificacion.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 86,842.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 86,842.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO Y REPARACION DEL VEHICULO LAND CRUISER PRADO FICHA 1118, SEGUN RQ.021-4580 86,842.10  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.2.7.2.06 1 86,842.10  DOP Vencido certificacion.pdf