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.491634   Contract reference INDRHI-2020-00390   Contract description: SERVICIO DE REPARACIÓN DEL CLUTCH DE LA PERFORADORA FICHA-I-34, UBICADA EN LA LUISA BLANCA, MONTE PLATA, D/R ESTE   Type of Contract Services   Contract Start: 18/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 16:00:00 ((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 INDRHI-UC-CD-2020-0294   Request Title SERVICIO DE REPARACIÓN DEL CLUTCH DE LA PERFORADORA FICHA-I-34, UBICADA EN LA LUISA BLANCA, MONTE PLATA, D/R ESTE   Description SERVICIO DE REPARACIÓN DEL CLUTCH DE LA PERFORADORA FICHA-I-34, UBICADA EN LA LUISA BLANCA, MONTE PLATA, D/R ESTE   Business Operation División de Pozos y Bombas   Reply Reference SERVICIO DE REPARACIÓN DEL CLUTCH DE LA PERFORADOR   Type of Contract ServicesDominicana   Contract Value 38,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 18/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2020 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1039032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,500.00 0.00 5,850.00 0.00 40,000.00 38,350.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 SERVICIO DE REPARACIÓN DEL CLUTCH DE LA PERFORADORA FICHA-I-34, 1 UD 40,000 32,500 32,500.00 0.00 18 5,850.00 0.00 40,000.00 38,350.00 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_7/12/2020_1_10 p.m..Pdf Download CTA. DE COMPROMISO No.EG1608126954564gQsci.pdf CTA. DE COMPROMISO No.EG1608126954564gQsci.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 40,000.00  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 .EG1607014181485bUjcC 1 40,000.00  DOP Vencido EXISTENCIA DE FONDOS No.EG1607014181485bUjcC.pdf