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.471610   Contract reference INDRHI-2020-00235   Contract description: ERVICIO DE MANTENIMIENTO PREVENTIVO DE LA CAMIONETA MARCA NISSAN FRONTIER, FICHA C-995   Type of Contract Services   Contract Start: 18/09/2020 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2020 16:00:00 ((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 INDRHI-UC-CD-2020-0184   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA CAMIONETA MARCA NISSAN FRONTIER, FICHA C-995   Description SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA CAMIONETA MARCA NISSAN FRONTIER, FICHA C-995   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA CAMIONE   Type of Contract ServicesDominicana   Contract Value 12,535.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 15/09/2020 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2020 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.993510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,623.61 0.00 1,912.25 0.00 13,000.00 12,535.86         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE CAMIONETA FICHA C-995 1 UD 13,000 10,623.61 10,623.61 0.00 18 1,912.25 0.00 13,000.00 12,535.86 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_15/9/2020_7_54 p.m..Pdf Download Orden 0184.pdf Orden 0184.pdf Download Cuota Compromiso 196.pdf Cuota Compromiso 196.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 13,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 13,000.00  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 0105001368 1 13,000.00  DOP Vencido Disponibilidad 222 (2).pdf