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.474505   Contract reference INDRHI-2020-00262   Contract description: MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRONTIER, FICHAS C-985, ASIGNADA AL DIRECTOR DE PROYECTOS Y OBRAS.   Type of Contract Services   Contract Start: 06/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 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-2020-0204   Request Title MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRONTIER, FICHAS C-985, ASIGNADA AL DIRECTOR DE PROYECTOS Y OBRAS.   Description MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRONTIER, FICHA C-985, ASIGNADA AL DIRECTOR DE PROYECTOS Y OBRAS.   Business Operation Dirección de Proyectos y Obras   Reply Reference MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRO   Type of Contract ServicesDominicana   Contract Value 41,340.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 06/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2020 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.1004620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,034.58 0.00 6,306.22 0.00 41,350.00 41,340.80         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 MANTENIMIENTO PREVENTIVO DE 40,000 KM, DE LA CAMIONETA NISSAN FRONTIER FICHA C-985 1 UD 41,350 35,034.58 35,034.58 0.00 18 6,306.22 0.00 41,350.00 41,340.80 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_6/10/2020_6_04 p.m..Pdf Download CUOTA No. 208.pdf CUOTA No. 208.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 41,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 41,350.00  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 243 1 42,400.00  DOP Vencido EXISTENCIA DE FONDOS No. 243.pdf