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.473159   Contract reference INABIE-2020-00692   Contract description: SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE DOS VEHÍCULOS DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 30/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INABIE-UC-CD-2020-0024   Request Title SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE DOS VEHÍCULOS DE LA INSTITUCIÓN   Description SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE DOS VEHÍCULOS DE LA INSTITUCIÓN   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Muelles y Frenos Flaquer, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 35,984.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Max Eniquez Ureña #35, Ens. Piantini DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.977302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,495.66 0.00 5,489.22 0.00 33,000.00 35,984.88         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 REPARACIÓN DE FRENOS PARA EL CAMION NISSAN, CHASIS NO. NU41H4-00108 1 UD 33,000 30,495.66 30,495.66 0.00 18 5,489.22 0.00 33,000.00 35,984.88 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_29/9/2020_2_55 p.m..Pdf Download INABIE-UC-CD-2020-0024..pdf INABIE-UC-CD-2020-0024..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 41,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 41,000.00  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 EG1596727663237qg3bR 37729 45,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf