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.415705   Contract reference UTEPDA-2019-00146   Contract description: MANTENIMIENTO DE BULLDOZER KOMATSU, CHASIS NO.D65EX16SER82792   Type of Contract Services   Contract Start: 22/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2020 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 UTEPDA-UC-CD-2019-0062   Request Title MANTENIMIENTO DE BULLDOZER KOMATSU, CHASIS NO.D65EX16SER82792   Description MANTENIMIENTO BULLDOZER KOMATSU, CHASIS NO. D65EX16SER82792, PDA. LOS FRIOS, POA 3.12.1.6.5-62, APROBADO MEDIANTE OFICIO NO. Agrof.Int. DE-0337/2019.   Business Operation Departamento de Transportación   Reply Reference Reid & Compañia, SA_EXT   Type of Contract ServicesDominicana   Contract Value 71,967.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero #54 Galerías Comerciales Local 402 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.797430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,989.73 0.00 0.00 10,978.15 71,970.00 71,967.88         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 MANTENIMIENTO BULLDOZER KOMATSU, CHASIS NO. D65EX16SER82792 1 UD 71,970 60,989.73 60,989.73 0.00 0.00 18 10,978.15 71,970.00 71,967.88 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_08/11/2019_07_37 p.m..Pdf Download CUOTA MANTENIMIENTO.pdf CUOTA MANTENIMIENTO.pdf Download Informe Final_08_11_2019_07_33 p.m..Pdf Informe Final_08_11_2019_07_33 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 71,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 71,970.00  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 2018 EG1562254355421LXxfY 998 3,999,999.99  DOP Vencido CERTIFICADO DE APROPIACION CAMIONETA.pdf