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.360611   Contract reference MIDEREC-2019-01175   Contract description: REPARACION DEL CABLE DEL ACELERADOR PARA LA CAMIONETA MITSUBISHI L200,COLOR VERDE,PLACA EL06352,TERMINAL DEL CHASIS 000863,PROPIEDAD DE ESTE MINISTERIO   Type of Contract Services   Contract Start: 22/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2019 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 MIDEREC-UC-CD-2019-0811   Request Title REPARACION DEL CABLE DEL ACELERADOR PARA LA CAMIONETA MITSUBISHI L200,COLOR VERDE,PLACA EL06352,TERMINAL DEL CHASIS 000863,PROPIEDAD DE ESTE MINISTERIO   Description REPARACION DEL CABLE DEL ACELERADOR PARA LA CAMIONETA MITSUBISHI L200,COLOR VERDE,PLACA EL06352,TERMINAL DEL CHASIS 000863,PROPIEDAD DE ESTE MINISTERIO   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Chico Auto Paint, EIRL _EXT   Type of Contract ServicesDominicana   Contract Value 3,245 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 22/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.752003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,750.00 0.00 495.00 0.00 2,750.00 3,245.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 CABLE DE ACELERADOR 1 UD 1,950 1,950 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANO DE OBRA POR INSTALACION 1 UD 800 800 800.00 0.00 18 144.00 0.00 800.00 944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicios_22/08/2019_01_48 p.m..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 2,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 2,750.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG15650291243849gblt 9125 3,245.00  DOP Vencido APROPIACION.pdf