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.580882   Contract reference MGP-2021-00229   Contract description: SOLICITUD DE SERVICIO DE TINTADO PARA EL VEHICULO HYUNDAI COUNTY ASIGNADO PARA EL TRASLADO DEL PERSONAL DE LOS RIOS.   Type of Contract Services   Contract Start: 02/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/12/2021   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-2021-0130   Request Title SERVICIO DE TINTADO PARA EL VEHICULO HYUNDAI COUNTY ASIG. A L MGP-LOS RIOS   Description SOLICITUD DE SERVICIO DE TINTADO PARA EL VEHICULO HYUNDAI COUNTY ASIGNADO PARA EL TRASLADO DEL PERSONAL DE LOS RIOS.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference MGP-UC-CD-2021-0130_EXT   Type of Contract ServicesDominicana   Contract Value 11,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2021 12:00:00 ((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.1250113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,500.00 0.00 1,710.00 0.00 11,500.00 11,210.00         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 25172601 - Acabados para (...)25172601 - Acabados para automotores 2.3.9.8.01 SERV. DE TINTADO CRISTAL VEH. HYUNDAI COUNTY 2019-CHASIS-KMJHG17BPKC077803 1 UD 11,500 9,500 9,500.00 0.00 18 1,710.00 0.00 11,500.00 11,210.00 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_2/12/2021_3_50 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 11,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 11,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 11,210.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 :MGP-UC-CD-2021-0130 1 11,210.00  DOP Vencido Certificación existencia de fondos - V1.2019.pdf