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.493599   Contract reference INDRHI-2020-00462   Contract description: SERVICIO DE REPARACION DEL CLUTCH DEL CAMION PERFORADOR FICHA i-18   Type of Contract Services   Contract Start: 23/12/2020 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-2020-0338   Request Title SERVICIO DE REPARACION DEL CLUTCH DEL CAMION PERFORADOR FICHA i-18   Description SERVICIO DE REPARACION DEL CLUTCH DEL CAMION PERFORADOR FICHA i-18   Business Operation División de Pozos y Bombas   Reply Reference SERVICIO DE REPARACION DEL CLUTCH DEL CAMION PERFO   Type of Contract ServicesDominicana   Contract Value 38,674.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMANCEN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE REPARACION DEL CLUTCH DEL CAMION PERFORADOR FICHA i-18 Catalogue Items   Back To Top     1   DO1.PCCNTR.1052162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,774.70 0.00 5,899.45 0.00 32,774.70 38,674.15         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 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 SERVICIO DE REPARACION DE CLUTCH DEL CAMION PERFORADOR FICHA i-18 1 UD 32,774.7 32,774.7 32,774.70 0.00 18 5,899.45 0.00 32,774.70 38,674.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de camio_0001.pdf cuota de camio_0001.pdf Download Contract Technical Document Mappings Orden de Servicios_23/12/2020_9_05 p.m..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 32,774.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 32,774.70  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 EG16085537138EXA 1 32,774.70  DOP Vencido certificacion de fondo de reparacion de camio_0001.pdf