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.416043   Contract reference UTEPDA-2019-00166   Contract description: SERVICIOS DE MANTENIMIENTO A RETROPALA KOMATSU DEL PROYECTO INDEPENDENCIA.   Type of Contract Services   Contract Start: 23/01/2020 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2020 17:15:00 ((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-2019-0072   Request Title SERVICIOS DE MANTENIMIENTO A RETROPALA KOMATSU DEL PROYECTO INDEPENDENCIA.   Description SERVICIOS DE MANTENIMIENTO A RETROPALA KOMATSU DEL PROYECTO INDEPENDENCIA. POA: 3.12.1.6.5.64   Business Operation Departamento de Transportación   Reply Reference Reid & Compañia, SA_EXT   Type of Contract ServicesDominicana   Contract Value 52,658.13 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 23/01/2020 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2020 17:15:00 ((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.822150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,625.53 0.00 8,032.60 0.00 53,000.00 52,658.13         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIOS DE MANTENIMIENTO A RETROPALA KOMATSU DEL PROYECTO INDEPENDENCIA. 1 UD 53,000 44,625.53 44,625.53 0.00 18 8,032.60 0.00 53,000.00 52,658.13 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_18/12/2019_8_12 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Informe Final_18_12_2019_8_04 p.m..Pdf Informe Final_18_12_2019_8_04 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 53,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 53,000.00  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 EG1562254355421lXcfY 998 3,999,999.99  DOP Vencido CERTIFICADO DE APROPIACION.pdf