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.563933   Contract reference PROMESECAL-2021-00473   Contract description: Mant. Prev. Y Correc. A la Camioneta Chevrolet Colorado año 2018 EL07462 (chequeo de tren delantero, frenos y cambio de aceite   Type of Contract Goods   Contract Start: 12/10/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 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 PROMESECAL-UC-CD-2021-0070   Request Title Mant. Prev. Y Correc. A la Camioneta Chevrolet Colorado año 2018 EL07462 (chequeo de tren delantero, frenos y cambio de aceite   Description Mant. Prev. Y Correc. A la Camioneta Chevrolet Colorado año 2018 EL07462 (chequeo de tren delantero, frenos y cambio de aceite   Business Operation Dpto. de Seguridad   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract GoodsDominicana   Contract Value 36,023.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1214250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,528.21 0.00 5,495.08 0.00 36,500.00 36,023.29         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Mant. Prev. Y Correc. A la Camioneta Chevrolet Colorado año 2018 EL07462 (chequeo de tren delantero, frenos y cambio de aceite 1 UD 36,500 30,528.21 30,528.21 0.00 18 5,495.08 0.00 36,500.00 36,023.29 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_11/10/2021_6_53 p.m..Pdf Download C- camioneta EL07462.pdf C- camioneta EL07462.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 36,023.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 36,023.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mant. Prev. Y Correc. A la Camioneta Chevrolet Colorado año 2018 EL07462 (chequeo de tren delantero, frenos y cambio de aceite 36,023.29  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 eg1634066995007L1adk 7528 36,023.29  DOP Vencido C- camioneta EL07462.pdf