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.413646   Contract reference ASDO-2020-00003   Contract description: Sol. de Reparacion de Bomba Inyectora del Camion Hyundai H-100   Type of Contract Services   Contract Start: 09/01/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2020 08:00:00 ((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 ASDO-UC-CD-2020-0002   Request Title Sol. de Reparacion de Bomba Inyectora del Camion Hyundai H-100..   Description Sol. de Reparacion de Bomba Inyectora del Camion Hyundai H-100.   Business Operation Direcciòn Equipo y Transporte   Reply Reference Sol. de Reparacion de Bomba Inyectora del Camion H   Type of Contract ServicesDominicana   Contract Value 10,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 09/01/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2020 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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Sol. de la Reparacion de la Bomba Inyectora del Camion Hyundai H-100 ficha 14-14 Chasis KMFZAY7BAEU123351 color Blanco, placa L334473, asignada a la Direccion de Aseo Urbano. Catalogue Items   Back To Top     1   DO1.PCCNTR.835406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,200.00 0.00 1,656.00 0.00 9,550.00 10,856.00         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 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 Kit de Juntas Ve 1 UD 1,100 1,000 1,000.00 0.00 18 180.00 0.00 1,100.00 1,180.00         2 40151728 - Kits de repara(...)40151728 - Kits de reparación de bombas 2.3.9.8.01 Bomba de Tranferencia Ve 1 UD 2,250 2,000 2,000.00 0.00 18 360.00 0.00 2,250.00 2,360.00         3 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 Punteras Dnosd112 4 UD 1,050 1,050 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         4 43191615 - Set telefónico(...)43191615 - Set telefónico manos libres para vehículos 2.3.9.8.01 Mano de Obra 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00 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_8/1/2020_2_57 p.m..Pdf Download alquiler de guagua.pdf alquiler de guagua.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 9,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 9,550.00  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 2017 02158 2020 6,000.00  DOP Vencido Certificacion de Fondos Bamba.pdf