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.554705   Contract reference MESCYT-2021-00208   Contract description: SERVICIO MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 09/09/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((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 MESCYT-UC-CD-2021-0077   Request Title SERVICIO MANTENIMIENTO DE VEHICULO   Description SERVICIO MANTENIMIENTO DE VEHICULO   Business Operation TRANSPORTACION   Reply Reference SERVICIO MANTENIMIENTO DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 17,383.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1189642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,731.46 0.00 2,651.66 0.00 14,731.46 17,383.12         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 SERVICIO MANTENIMIENTO DE VEHICULO 1 UD 14,731.46 14,731.46 14,731.46 0.00 18 2,651.66 0.00 14,731.46 17,383.12 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_27/8/2021_8_30 p.m..Pdf Download CUOTA DE DELTA CD-0077.pdf CUOTA DE DELTA CD-0077.pdf Download ORDEN ADJ DELTA CD-0077.Pdf ORDEN ADJ DELTA CD-0077.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 17,383.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 17,383.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO MANTENIMIENTO DE VEHICULO 17,383.12  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630698644523FZ87T 1 17,383.12  DOP Vencido CUOTA DE DELTA CD-0077.pdf