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.452230   Contract reference INDOTEL-2020-00138   Contract description: Reparación de sistema de frenos a Mitsubishi L200 , año 2018 , Placa L-383206   Type of Contract Services   Contract Start: 24/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2020 12:00:00 ((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 INDOTEL-UC-CD-2020-0093   Request Title Reparación de sistema de frenos a Mitsubishi L200 , año 2018 , Placa L-383206   Description Reparación de sistema de frenos a Mitsubishi L200 Placa L-383206   Business Operation Servicios Generales   Reply Reference Reparación de sistema de frenos a Mitsubishi L200   Type of Contract ServicesDominicana   Contract Value 68,954.27 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 24/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Abraham Lincoln 962 ,Piantini   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.944005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,435.82 0.00 10,518.45 0.00 90,000.00 68,954.27         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 Reparación a sistema de frenos a Mitsubishi L200 Placa L-383206 1 UD 90,000 58,435.82 58,435.82 0.00 18 10,518.45 0.00 90,000.00 68,954.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLIC DE COMPRA REP. SISTEMA FRENOS.pdf SOLIC DE COMPRA REP. SISTEMA FRENOS.pdf Download 1.certf fondos serv. reparaciln de frenos.pdf 1.certf fondos serv. reparaciln de frenos.pdf Download Orden de servicio Bonanza Dom..pdf Orden de servicio Bonanza Dom..pdf Download acta.pdf acta.pdf Download cuota comp.pdf cuota comp.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 90,000.00  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 2020 241-2020 1 90,000.00  DOP Vencido 1.certf fondos serv. reparaciln de frenos.pdf