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.391510   Contract reference INDRHI-2019-00414   Contract description: Mantenimiento Preventivo de la camioneta ficha C-979, al servicio del Departamento de Presas y Embalse.   Type of Contract Services   Contract Start: 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2019-0323   Request Title Mantenimiento Preventivo de la camioneta ficha C-979, al servicio del Departamento de Presas y Embalse.   Description Mantenimiento Preventivo de la camioneta ficha C-979, al servicio del Departamento de Presas y Embalse.   Business Operation Departamento de Presa   Reply Reference Mantenimiento Preventivo de la camioneta ficha C-9   Type of Contract ServicesDominicana   Contract Value 35,335.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 31/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Departamento de Presas y Embalse.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.791661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,945.41 0.00 5,390.17 0.00 35,335.58 35,335.58         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 Mantenimiento 40,000 KM Incluye: aceite 15W40, aditivo L/V, limpiador de frenos, liquido de frenos, coolant azul, grasa 80W90, aceite 75W90 1 UD 35,335.58 29,945.41 29,945.41 0.00 18 5,390.17 0.00 35,335.58 35,335.58 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 Servicios_30/10/2019_08_44 p.m..Pdf Download Cuota de Compromiso 258.pdf Cuota de Compromiso 258.pdf Download Orden 00414.pdf Orden 00414.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 35,335.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 35,335.58  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 293 1 293.00  DOP Vencido Disponibilidad 293.pdf