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.475655   Contract reference INDRHI-2020-00274   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE VEHÍCULO   Type of Contract Services   Contract Start: 13/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2020 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-2020-0214   Request Title SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE VEHÍCULO   Description SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE VEHÍCULO   Business Operation Gerente Administrativa y Financiera   Reply Reference SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE VEHÍCULO   Type of Contract ServicesDominicana   Contract Value 41,536 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 13/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA DO   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.1008907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,200.00 0.00 6,336.00 0.00 41,600.00 41,536.00         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 MANTENIMIENTO Y REPARACIÓN DE LA CAMIONETA FICHAC-974 1 UD 41,600 35,200 35,200.00 0.00 18 6,336.00 0.00 41,600.00 41,536.00 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_13/10/2020_3_48 p.m..Pdf Download CTA COMPROMISO No. 217.pdf CTA COMPROMISO No. 217.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 41,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 41,600.00  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 251 1 41,600.00  DOP Vencido EXISTENCIA DE FONDOS No.251.pdf